Collections: unblock a customer's limit in minutes
A customer with overdue invoices blocks further orders, and emails about the transfer and its confirmation drag on for days.
What you do with Fizen
- Send the customer a link with a ready transfer for the overdue invoices
- The customer approves the payment in their bank, and you see the status right away
- Offer to pay part of the debt or a future-dated transfer
Products you use
Example
minutes
from sending the link to unblocking the credit limit
We described the whole process step by step, with screenshots.
Read the articleFrequently asked questions
Does the customer need a Fizen account?
No. They open the link, choose their bank and approve a ready transfer in their online banking.
Does it replace the collections process?
No, it shortens the path to payment. Reminders, demands and agreements with the customer stay on your side.
Can the customer pay part of the debt?
Yes. You can prepare a transfer for part of the amount, or several transfers with different dates.
Try Fizen on your own data
We set up business accounts and API keys after a short conversation: tell us what you do and we reply within one business day. For yourself, you can start right away.