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      Back to home
      1. Payt documentation and support
      2. Debt collection cases
      3. General
      • Support
        • General
      • Updates
        • 2025
        • 2024
        • 2023
      • Onboarding
        • Manual
        • Flows
        • Emails
      • Accounting packages
        • General
        • Exact Online
        • Moneybird
        • Twinfield
        • Legalsense
      • Settings
        • Administration settings
        • Organisation settings
        • User settings
      • Imports
        • General
        • Settings
      • Actions
        • General
        • Payment plans
        • Messages and emails
        • Filters
      • Online payments
        • General
        • Direct debit
      • Reports
        • Reports
        • Monitoring
      • Invoices
        • General
        • Invoice details
        • Filter options
        • Edit invoice steps
        • E-invoicing
      • Customers
        • Grouping and visibility
        • Invoice portal
        • Customer details
        • Balance
      • Debt collection cases
        • General
        • Filter options
        • Debt collection and interest costs
      • Dashboard
        • General
      • Dental care
        • General
        • Implementation
        • Clearing
        • Accounting packages
        • Crediting invoices

      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?
      • How do I deactivate a debt collection case?

      Filter options

      • What steps does a debt collection case go through?

      Debt collection and interest costs

      • 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?
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