Frequently Asked Questions
How do I collect payments?
Am I locked in to a contract?
How much upkeep is it?
Will it work with my software?
Interval automates your internal collections process. Simply upload a list of your customers and click "start." It's that easy.
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Interval automates your internal collections process with optimized outreach through our Omni-Channel Communication Method (calls, texts, and emails). Our system learns from customer interactions and behaviors to maximize your chances of recovering past-due balances. The best part? You only pay when we collect.
Our success is tied to yours! You only pay when we collect, making this process completely risk-free for you.
Interval handles your entire debt collection process automatically, from customer outreach to payment recovery. You can focus on your business while we manage your collections.
Automate your outreach with a strategic mix of calls, texts, and emails, enhancing your chances of reaching customers and securing payments effectively.
Reach customers effortlessly with support for over 122 languages, ensuring clear communication with anyone, anywhere, in their preferred language.
Start collecting immediately with our simple five minute setup designed to get you up and running fast.
Simply upload a list of customers who owe your business money, and with just one click, the system begins reaching out, making your collections process easier than ever.
Email: support@interval-ai.com
