In the fast-paced world of digital payments, managing overdue invoices can be time-consuming and costly. Stripe, one of the world’s leading online payment platforms, has streamlined the payment process for millions of businesses. But when a customer fails to pay, what comes next? This is where Payee’s Stripe integration becomes a game-changer for effective dunning management and legal debt collection.
What is Stripe and how does it support your debt collection process?
Stripe is a global financial infrastructure platform that allows businesses to accept payments, send payouts, and manage online transactions. It powers millions of businesses worldwide, from startups to large enterprises, with secure and scalable payment solutions.
While Stripe is powerful for processing payments, it does not natively handle complex debt collection workflows. Businesses often need to chase overdue payments manually, send multiple reminders, or even involve legal procedures. That’s where Payee steps in.
Introducing Payee for Stripe Legal Debt Collection
Payee is a specialized platform designed to automate and simplify the process of international legal debt collection and dunning proccesses for Stripe users. It connects seamlessly with your Stripe account and provides both soft and legal collection tools, enabling you to recover unpaid invoices faster and with minimal effort.
You can choose from two steps:
Pre-Legal Step: Send professional, customized AI-driven reminder emailsandSMS messages to customers with overdue payments.
Legal Step: Create and deliver formal demand letters that comply with legal requirements, or initiate legal proceedings, such as an official order for payment, directly from the platform when soft reminders are not effective.
Businesses usually turn to Payee for invoices that are 30+ days overdue
How Does It Work?
Integrating Payee with Stripe is simple and secure. Here’s how it works:
Select unpaid invoices: Choose which unpaid and invoices invoices you'd like to recover.
Start collecting in seconds: Choose if you need a soft pre-legal step or a hard legal action to recover your unspaid invoice.
Track and monitor: Follow the progress of each case within your Payee dashboard.
Choose customer, then select your unpaid invoices
When You Need Payee?
When you’ve tried everything—even your usual email reminders—but the invoice is still unpaid. That’s when Payee steps in:
Payee is like a second defense line of your revenue
Your Benefits
Recover up to 80% more: Go beyond email reminders with professional legal steps.
Save Time: Automate routine follow-ups and reduce manual work.
Stay Compliant: All demand letters and legal steps are handled in compliance with local laws.
Focus on Growth: Let Payee handle collections so you can focus on your core business.
Strengthen cash flow: Improve your liquidity sustainably.
Stay in control: Track your receivables in real-time through Stripe or the Payee dashboard.
Get Started Today
If you're looking to improve your Stripe debt collection process, Payee offers a seamless solution with both dunning management and legal debt collection capabilities.
Try it today on the Stripe App Marketplace and recover your unpaid invoices effortlessly.
Benefit from seamless receivables management through the partnership between Payee and Stripe, the online payment service.
Badinszky Bence
Jelenleg a Payee társalapítójaként és üzletfejlesztési vezetőjeként építkezik az ökoszisztémában. Egyébként gazdaságinformatikus, vállalkozó, a fintech és lawtech témák nagy kedvelője. A Budapesti Corvinus Egyetemen végzett gazdaságinformatika szakon, ahol inkább az üzleti oldal fogta meg. Oktatott a Budapesti Gazdasági Egyetemen, dolgozott humándiagnosztikai szoftvert fejlesztő startupnál, nemzetközi digitális marketing ügynökségnél és kipróbálta magát a nagyvállalati szektorban üzleti elemzőként is.
Amiért megdolgozott, az az öné
Indítson fizetési felszólítást, ügyvédi levelet vagy fizetési meghagyást egyszerűen.
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