We get your money back, while others give you excuses.
We resolve disputes and cancellations. That's our specialty.
We get the money, even when it's bankrupt, disputed, or stalled.
We fight until disputes and chargebacks are resolved.
Outstanding receivables are killing your business. Here's what you're facing:
Outstanding invoices are hurting your cash flow. You need that money to grow, but it's stuck with customers who won't pay.
Your team spends hours on follow-ups, calls, and emails. Time that should be spent on growing your business is lost chasing payments.
Traditional agencies charge 40-45% of resolved payments. That's almost half your money gone before you see a penny.
Aggressive tactics can damage relationships and create legal problems. You need professional, compliant solutions.
Most agencies have low success rates. You pay high fees but still don't get paid. It's a lose-lose situation.
You pay upfront fees, commit to long contracts, and still might not resolve anything. There's no safety net for you.
Cash back in your account: plans, settlements, disputes, and audit trails you control.
AR software for creditors, not a traditional debt collection agency. Keep relationships while resolving unpaid invoices with documented workflows.
Your team recovers around the clock: AI ranks invoices, playbooks run the follow-ups, and you keep the relationship.
Your stack runs payment resolution: MCP and API so systems and assistants can create accounts, update statuses, and run production reports safely.
Platform subscription and usage options, plus optional success-based fees. Prefer software you control over handing receivables to a traditional agency.
Ethical, documented workflows with audit trails and dispute pauses. Creditors stay responsible for their own legal compliance.
Optional success-fee plans: no recovery, no success fee. Software subscription keeps tools available whether or not a given invoice pays.
Three steps to put AR recovery software in your team’s hands:
Create your portal account. Confirm B2B-only use and the creditor software terms, then start adding commercial invoices.
Import accounts, attach contracts, and use AI triage plus playbooks so your staff knows what to do next.
Run reminders, plans, and settlements in the portal. Prefer platform subscription, or optional success fees when you want aligned incentives.
Add the platform for triage. Your team stays in control of outreach.
When a commercial invoice is past due, CC the platform on your existing email:
Next steps, docs, and workflows land in the thread. Your process stays yours.
Your trained staff drive recovery. Track everything in the creditor portal.
One API key from your creditor profile. Add FixPayment MCP to Claude, ChatGPT, or Gemini, then create accounts, check status, and run reports in plain English.
| Debt age | FixPayment | Agency | AI |
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Compare keep-rates and recovery by segment. See pricing or get started.
Start with No Recovery, No Fee at 5%, or pick hourly, success fee, or buyout
Your unpaid invoices are costing you every day. Get the cash back fast.
Or email support@fixpayment.org