Turn Overdue Invoices Into Paid Revenue
Give debtors flexible ways to pay — from instant checkout to structured payment plans and settlement offers. Remove every excuse not to pay.
Chasing doesn't guarantee payment
Even the best reminders fail when debtors can't pay in full, don't have an easy way to pay, or simply need a different path to resolution.
Debtors can't always pay in full
Cash-strapped clients want to pay — they just need structured options. Without them, invoices sit unpaid for months.
Friction kills intent
If paying means bank transfers, phone calls, or reference numbers, you lose the debtor at the moment they're ready.
Delayed recovery = lost revenue
Every week an invoice remains unpaid increases the risk of write-off. Speed of resolution directly impacts your cashflow.
AutoSettle doesn't just chase. It converts.
By offering multiple paths to payment, AutoSettle removes every barrier between an overdue invoice and recovered cash.
Instant payments
Pay now via secure card checkout
Payment plans
Structured instalments over time
Settlement offers
Discounted resolution for speed
Payment plans that guarantee cashflow
Create custom repayment plans with defined instalments, frequency, and duration. Debtors accept through the portal and payments are charged automatically via Stripe — turning unpredictable debt into scheduled revenue.
- Custom instalments, frequency, and start dates
- Automatic Stripe-powered recurring charges
- Down payment collection on acceptance
- Apply to single invoices or full debtor balance
Example Plan
2 of 5 instalments paid
Full Amount
£25,000
Original debt
Settlement
£20,000
Recover 80% now vs. risk losing 100% later
Settlement offers that close debt faster
Sometimes speed beats perfection. Offer a discount for fast resolution — debtors accept and pay through the portal. You recover most of the debt instead of risking losing all of it.
- Set custom discount amounts or percentages
- Define expiry dates to create urgency
- Debtors accept and pay through the portal
- Apply rules or create manual offers per debtor
A portal that makes paying effortless
Every debtor gets access to a secure, branded portal where they can view invoices, choose payment plans, accept settlements, and pay instantly — all in one place.
View invoices
Clear breakdown of outstanding amounts and due dates
Pay instantly
One-click card payment via secure Stripe checkout
Accept plans
Review and commit to structured repayment schedules
Accept settlements
View and accept discounted resolution offers
Capture payment the moment intent exists
Every chasing email, portal link, and settlement notification includes a direct payment option. When a debtor is ready to pay, there's zero friction — just a secure checkout powered by Stripe.
Intelligent recovery. Your rules.
Automate settlement offers based on invoice age, apply payment plan rules across your portfolio, or manually craft bespoke offers for key accounts. You're always in control.
- Automate offers — trigger plans and settlements based on rules
- Configure rules — set thresholds for discounts, plan eligibility, and more
- Manual override — create bespoke offers for specific debtors
Recovery Actions
Offer payment plan
Invoice > 30 days overdue
Send settlement offer
Invoice > 60 days + high risk
Escalate to legal
All recovery failed
You get paid more, faster
Higher recovery rates — more debtors pay when given flexible options
Faster payments — instant checkout captures payment the moment intent exists
Improved cashflow — structured plans turn uncertainty into predictable revenue
Fewer write-offs — settle for most instead of risking all