The debt management platform that puts control in the hands of both collectors and debtors. Streamline payment arrangements, online payments, and callback scheduling — reducing operational costs while improving recovery rates.
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From loading debtors to final payment — every step of the process managed in one platform.
Credit providers and debt collectors can load, update, and manage debtor accounts with full transaction history and status tracking.
Debtors can make secure online payments at any time without needing to contact an agent — reducing your operational overhead.
Debtors can propose and confirm structured payment plans. Creditors set the rules; the platform enforces them automatically.
Debtors can schedule convenient callback times, reducing missed calls and improving agent productivity.
A secure, branded portal where debtors log in to view balances, manage accounts, and take action — 24/7, without agent intervention.
Track collection rates, outstanding balances, payment trends, and debtor activity across your entire portfolio in real time.
Import or manually add debtor accounts with outstanding balances, contact details, and case notes.
Debtors receive access to their secure self-service portal to view what they owe and take action.
They pay, set up an arrangement, or schedule a callback — all without requiring a live agent.
Monitor payments and arrangements in real time. Automated reminders keep debtors on track.
Get a personalised demo of AmiPay tailored to your collections workflow.