Through our partnership with Stripe, we offer you a seamless receivables management experience with direct integration into your payment processing. The combination of Stripe and Debtist's debt collection ensures that outstanding invoices are processed efficiently and automatically. This integration is particularly suitable for companies that already use Stripe and want to seamlessly integrate their Stripe debt collection into their payment processes.
This makes managing your invoices not only simpler but also more efficient. Schedule a meeting now with our dedicated contact person for the Stripe partnership.
What is Stripe and how does it support your dunning process?
Through our partnership with Stripe, we provide you with a seamless debt management experience fully integrated into your payment processes. This integration is particularly beneficial for companies already using Stripe, allowing them to enhance their payment workflows with efficient debt management.
Your invoicing process doesn’t just get easier—it gets smarter. Schedule a meeting now with our dedicated contact person for the Stripe partnership.
What is Stripe?
Stripe is a leading payment processing platform used by businesses of all sizes worldwide. It offers straightforward integration, enabling secure and effortless global payment processing. From start-ups to large enterprises, Stripe facilitates modern payment workflows that benefit both businesses and their customers.
With Stripe, businesses can:
Accept payments in multiple currencies.
Integrate a wide range of payment methods.
Optimize processes using a user-friendly API.
Why use Debtist for your Stripe debt collection?
With Debtist, you don’t just get a digital debt collection solution—you gain a partner dedicated to supporting your business. Our solutions are specifically designed to improve your cash flow and relieve you of administrative burdens. Using advanced AI solutions, we analyze unpaid receivables and maximize collection success.
What does the integration offer?
The Debtist integration in Stripe offers you numerous functions to optimise your Stripe dunning process. Whether you want to manage outstanding invoices manually or automatically, our solution offers maximum flexibility and efficiency.
How does it work?
Manual mode: You can selectively transfer unpaid invoices from your Stripe dashboard to Debtist and prioritize them individually.
Automatic mode: With just a few clicks, you can configure automatic transfers of overdue invoices to Debtist once they reach a specific due date—completely hassle-free.
What features does the Stripe app offer?
Automated transfers: Unpaid invoices are automatically sent from your Stripe dashboard to our Debtist system.
Real-time insights: Keep track of the status of your unpaid receivables directly within Stripe.
Custom settings: Set rules for automatic transfers, such as time frames or minimum amounts.
Transparent communication: Access all information about the processing of your receivables anytime.
Discover the app now: Find our app directly on the Stripe App Marketplace. See how simple debt management can be!
How the integration boosts your success
Save time: Automate your debt management and focus on your core business.
Strengthen cash flow: Reduce payment defaults and improve your liquidity sustainably.
Stay in control: Monitor your receivables in real-time—directly within Stripe or via the Debtist dashboard.
Get started with the Debtist x Stripe integration
Want to learn more? Let’s talk about how our partnership can take your debt management to the next level. Schedule your personal consultation now or explore the Stripe app directly. We look forward to hearing from you!