Recover your money without damaging relationships
Chasing overdue invoices is awkward for sales teams and consumes valuable admin time. Our AI collections agent does it for you, and only steps in once the credit terms have actually lapsed.
Key benefits:
- Adaptive tone: The AI knows if a client is late for the first time (polite reminder tone) or if they are 60 days overdue (firmer tone).
- A real payment link in every email: When online payments are active, the reminder goes to the exact outstanding amount by card or, for Mexican accounts charging in MXN, by SPEI.
- Negotiates installments for you: If the client can't pay in full, the agent can agree to a plan of 2 or 3 monthly installments that add up to the exact amount owed (no discounts), automatically creating the payable charges for each one.
- Full control (opt-in): Autonomous collections is enabled manually per business. You decide when your receivables go to the agent.
How it works
The business enables autonomous collections and defines which receivables it may manage.
Once overdue, the agent sends reminders with the balance and a payable link when available.
If the customer requests installments, the agent may offer only plans within configured rules.
Availability and scope
It operates by email and keeps history next to the debt. It can create two or three installments that add up to the balance without discounts.
Clear limits
It is opt-in per business and does not decide write-offs, discounts, or legal action. The payment link appears only where Cord Payments is available and active.