Complete visibility
of your collection.
All the numbers of your company consolidated in one place.Complete visibility of your collection.
All the numbers of your company consolidated in one place.
of your collection.
All the numbers of your company consolidated in one place.
All the numbers of your company consolidated in one place.
You make decisions with real data, not intuition
A dashboard that consolidates all your providers
If you work in collection, you know: each provider speaks in a different way. Different error codes, different processing times, different response formats. We normalize this information so you can operate as if it were a single source.
We normalize rejections with a single criterion
When a payment is rejected, it is not a mystery. It is information. We classify each rejection, group them by reason and moment, and automatically determine when and where it is possible to retry. Those that can be recovered are recovered.
We detect a problem before it impacts your revenue
+15 providers
1 single integration
¿How it works?
- 1Setup: connect your providers once. Credentials, merchant numbers, business rules. Everything in one place.
- 2Operation: we read each payment in real time. If it is approved, it is registered. If it is rejected, the reason is classified and alternatives are automatically searched.
- 3Intelligence: we monitor the evolution over time. Some rejections are recovered by waiting; others need another provider. We detect deviations before they become a problem.
- 4Action: you make decisions based on real data, not on partial reports or intuition. You see what works, what doesn't, and adjust based on concrete facts.
- 5Result: the recovered money goes directly to your bank account. No intermediaries. Total control of the flow.
You anticipate your actual collection before the period closes.
No surprises.
Learn moreMore advantages of Debi
Unified dashboard
Evolution of rejections in real time
Revenue projection
Normalized rejection classification