Automated Debt Collection

Interval automates your internal collections process. Simply upload a list of your customers and click "start." It's that easy.

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What's Interval?

Frequently Asked Questions

How do I collect payments?
It's easy! We send your customers a link to pay and the money goes straight to your bank account. Your customers can also be transferred to your company and pay over the phone.
Am I locked in to a contract?
Interval doesn't do contracts. Use us for as long as you need, then cancel when you're ready, with no extra penalties.
How much upkeep is it?
Basically zero. There are a few instances where you may need to confirm the payment status of a customer or edit an on-going campaign. Otherwise, you can sit back and watch the payments roll in.
Will it work with my software?
We designed Interval to be extremely easy to integrate with. All you need to do is upload a file with your past-due customers and our system will do the rest.