What is Paymefy?
Paymefy is a platform designed to enhance the debt collection process using Artificial Intelligence. It aims to help businesses recover outstanding payments more efficiently, reducing both the time and cost involved. The system automates communication by sending intelligent notification sequences across various online channels, such as SMS and email, guiding customers towards payment without the need for traditional methods like phone calls or postal mail.
The platform integrates with existing CRM systems to extract unpaid invoice data and allows customization of notifications to match the company's branding. Paymefy facilitates payments through secure, unique links (Paymelinks) that enable customers to pay via credit card with a single click. It also supports multi-invoice payments and the option to set up installment plans, with or without interest, providing flexibility for customers while ensuring businesses receive their dues.
The platform integrates with existing CRM systems to extract unpaid invoice data and allows customization of notifications to match the company's branding. Paymefy facilitates payments through secure, unique links (Paymelinks) that enable customers to pay via credit card with a single click. It also supports multi-invoice payments and the option to set up installment plans, with or without interest, providing flexibility for customers while ensuring businesses receive their dues.
Features
- AI-Optimized Notifications: Creates smart, automated notification sequences across multiple channels (SMS, email).
- One-Click Payments (Paymelink): Provides unique, customizable short links for easy credit card payments.
- Multi-Invoice Collection: Allows customers to pay multiple invoices at once or select specific ones.
- Installment Payments: Enables customers to pay debt in installments, with optional interest configuration.
- CRM Integration: Extracts unpaid invoice data directly from CRM systems.
- Customizable Communication: Tailors notifications with the company's visual identity.
- Feedback Collection: Gathers reasons from customers who refuse to pay via a specific form.
Use Cases
- Automating overdue payment reminders for businesses.
- Reducing operational costs associated with manual debt collection.
- Improving cash flow by accelerating invoice payments.
- Offering flexible payment options like installments to customers.
- Streamlining the collection process for companies with multiple unpaid invoices per customer.
- Gathering insights into reasons for non-payment.
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