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Back to home
Payt documentation and support
Debt collection cases
General
Let a Payt employee look at your screen
Get in contact with a Payt employee
Updates
2024
2023
Manual Payt
General
Invoices/customers/cases
General
Payment plans
Implementation Payt
General
Messages and emails
E-invoicing
Accounting packages
General
Exact Online
Twinfield
Dental care
General
Accounting packages
Clearing
Crediting invoices
Implementation
Dashboard
General
Invoices
General
Edit details
Filter options
Edit invoice steps
Customers
General
Debt collection cases
General
Filter options
Settings
Administration settings
Organisation settings
User settings
Imports
General
Reports
General
Modules
Online payments
eMandates
Debt collection cases
More information on different settings for debt collection cases and filter options for the cases.
General
How does Payt's amicable collection process work?
What do I do with cases when the principal sum has been paid?
How do I enter or waive collection costs and statutory interest?
How does the Debt Collection Services Quality Act (Wet Kwaliteit Incassodienstverlening, WKI) work within Payt?
Filter options
Which steps can a collection case be in?
