Enter it in the portal
Log in and type the debtor, the amount, and what’s past due. One account at a time, no file needed.
Creditor loginWe 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.
Screen counterparties before you extend credit. One 0–100 score so you avoid bad loans instead of chasing them later.
See Risk Intelligence →Report qualifying delinquencies to the major U.S. consumer credit bureaus when your recovery strategy calls for it.
File or release UCC liens in all 50 states from the creditor portal. Pay as you go, no separate contract.
See lien filing →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.
Send us the invoice you’re stuck on. Then we work it with you until it’s paid.
Pick a lane
Log in and type the debtor, the amount, and what’s past due. One account at a time, no file needed.
Creditor loginHave a list? Bulk-upload a spreadsheet from the same add-account page. Update multiple accounts in one click.
Upload after loginConnect FixPayment once, then tell the assistant to add the account. Plain English is enough.
How to connectSend the debtor information you’re having trouble with. We review the email and add the record for you. You can also CC us on a thread you already have open with the customer.
legal@fixpayment.orgWe can connect Salesforce, or the CRM you already use, so your team sends a record for collection from the account they’re already in. No retyping.
Ask us to set this upAfter you connect once, you can also ask who’s behind, what to send next, or how much you’ve collected.
“Add this unpaid invoice: Acme Corp, $12,400, 45 days past due.”
“Who hasn’t paid in over 30 days?”
“What should I send Acme Corp next?”
“How much did we collect this month?”
| 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
Built for creditors like you
Representative mix across industries like yours.
Your unpaid invoices are costing you every day. Get the cash back fast.
Or email support@fixpayment.org