Modern B2B Collection
Respectfully with AI
Respaid recovers 50% of your outstanding receivables from $50 to $97K within 20 days. All out of court, with respect for your brand and your customers.
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Collect $1
Respaid recovers 50% of your outstanding receivables from $50 to $97K within 20 days. All out of court, with respect for your brand and your customers.
Collect $1
Hundreds of companies use Respaid, some of them you already know
(SaaS, Subscription-based model, Service, Marketplace)
Backed by
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Respaid handles all your overdue payments from €50 upwards. Our rates are fair and transparent.
Your debtors pay you directly, by credit card, Apple Pay, Google Pay, Paypal or via your own interface.
We contact your debtors at the right time and through the right channel, using AI and respect to maximise the chances of collection
Simplify your life with us: Easy payments for debtors, effortless setup for users/principals.
An Excel table is all we need to get started. Your debtors already have your invoices and contracts, so there is no need to send them to us. Our procedure is exclusively amicable, so we don't need more information.
You get paid without friction. Unlike collection agencies, we make sure your customers pay you online, directly. Just relax and watch the dollars flow into your account.
Start by sending your files via Excel. We can then integrate to automate lettering.
(API or Zapier integration)
Most companies prefer not to collect a debt for fear of negative reviews. With Respaid, you no longer have to choose between collecting your debt and protecting your reputation.Â
What could be more frustrating than wanting to make a payment but being unable to initiate the transfer from their bank.
With Respaid, users can make payments using any method, and our platform seamlessly adapts to their device. For instance, if they open our message on an iPhone, they can easily use Apple Pay to make a payment.
Messages are considerate and context-aware. Our AI-driven learning system ensures reminders are carefully timed and delivered through the most appropriate channels.
To ensure this, we measure not only your satisfaction, but also that of your debtors.
Sometimes you will. Who better than your debtor to help correct any discrepancies? We offer them the convenience of a one-click online dispute option, allowing them to provide proof of any errors. In such cases, we promptly halt the process, ensuring your financial records remain accurate and your brand stays safeguarded.
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We collect small debts using AI + Respect.
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