New Recovery Case

Enter the details below. We'll handle the rest.

Who owes you money?

Their email or phone

How much do they owe?

Optional details

Invoice or reference number optional

When was it due? optional

Any notes for context optional

I confirm that I have prior consent from my customers to contact them via SMS for invoice recovery purposes. Required for SMS delivery. By checking this box, you agree that your customers have explicitly consented to receive SMS messages regarding outstanding payments.

Your business email (to link this case)

✓

Case Created!

RF-XXXXXX

Recovery emails will be sent automatically. You'll receive updates at your business email.

Go to Dashboard