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Debt & Receivables

Collections that stay compliant.

TCPA-aware calling hours, FDCPA-aware scripts, recording disclosure per state. Reach more accounts without risking a violation.

Compliance flags ↓ 100% · right-party-contact ↑ 28%
Common use cases

What teams in debt & receivables use this for

  • Pre-collection courtesy calls (the cheapest cure)
  • Promise-to-pay tracking + SMS follow-ups
  • Mini-Miranda disclosure when required
  • Dispute escalation to human agents
FAQ

Common questions

How does it stay TCPA compliant?+

Per-campaign calling-hour windows are enforced by the platform. Numbers in two-party-consent states automatically get the right recording disclosure read at the top of the call.

Can it deliver Mini-Miranda?+

Yes. The disclosure is part of the agent prompt for collections accounts and is read consistently on every call where it's required.

What happens if the caller disputes the debt?+

A dispute keyword triggers immediate escalation — the call hands off to a human agent and the account is flagged in your dashboard for review.

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