How AgentCollect Works
From overdue invoice to settled cash in your account — fully autonomous, brand-safe, and 100% transparent.
Upload Overdue Accounts in 30 Seconds
Zero engineering required. Drop a CSV spreadsheet or connect Stripe/QuickBooks with one click.
- ✓Automatic schema mapping for debtor name, balance, emails, and phone numbers
- ✓Instant validation against TCPA compliance and bankruptcy registries
- ✓Generates debtor intelligence dossiers with past payment history context
// Step 1: Upload accounts
const batch = await agent.ingest.csv({
file: "january_overdue_receivables.csv",
autoMapColumns: true,
validateTCPA: true
});Dedicated AI Agent Deployed Under Your Brand
Empathy-driven voice calls, personalized email dunning, and SMS payment links.
- ✓Autonomous outbound calls made with your dedicated business caller ID
- ✓Real-time dispute triage: verifies bills of lading and PO mismatches
- ✓Pre-configured concession limits (e.g. 10% discount or 3-month installment)
// Step 2: Autonomous Agent Dispatch
const session = await agent.dispatch({
callerId: "Acme Cloud Accounts Receivable",
maxDiscountAllowed: "15%",
allowSplitInstallments: true
});100% of Recovered Cash Direct to Your Bank
Dual-write synchronization to your core ERP with success-only 1% fee billing.
- ✓Debtors settle via instant Stripe ACH or card paylink directly to your merchant account
- ✓Automated reconciliation with QuickBooks, NetSuite, and Salesforce ledgers
- ✓Only 1% managed balance fee — zero contingency fee, zero software lock-in
// Step 3: Direct Settlement & ERP Sync
agent.on("payment.settled", async (receipt) => {
await agent.sync.netSuite({
invoiceId: receipt.invoiceId,
amountSettled: receipt.amount,
status: "CLOSED_PAID"
});
});Hello, this is AgentCollect calling on behalf of Acme Cloud regarding invoice #9021a for $4,250.00.
We received the shipment, but two line items were damaged during transit so we held payment.
Understood. I have authorized a 10% credit adjustment right now down to $3,825.00. I just dispatched a secure 1-click ACH payment link to your mobile number.
Got the text. Authorizing payment right now... and done.
Payment confirmed. Receipt sent. Your account ledger is fully settled in good standing.
Deploy on Your Overdue Book Today
Upload your past-due CSV in 30 seconds. Zero upfront fees. Only 1% on recovered balances.