Dunning & Collection
Manage Outstanding Payments
Use automated dunning and initiate the collection process for outstanding payments.
Highlights
The Benefits for Your Dunning & Debt Collection
Automated Invoicing
Fully automated purchase processing, including invoicing.
Dunning
Send automated reminders for outstanding payments as the first step to collecting the debt.
Collection Process
Transfer unpaid claims from the dunning process to the debt collection agency.
Decreasing Fees
The more you sell, the lower your transaction fees.
Claim Up to 80% of Outstanding Payments
Automate your dunning process – from sending payment reminders to initiating the collection process for overdue payments.
Dunning
Start an automated dunning process for outstanding revenue after payment reminders.
Collection Process
In case of repeated, unanswered reminders, initiate the collection procedure.
Claim Management
Manage your claims and resolve reminders upon successful negotiation or receipt of payment.
Invoicing
Use our invoice templates or set up your invoices manually to collect payments from your customers.
Invoice Dispatch
Send an automated invoice to your customers directly after the purchase.
Invoice Management
Keep track of past invoices and see when outstanding payments are due.
Functions
From Payment Reminders to Collection Process
Keep track of receivables management in a dashboard and get metrics on the following steps:
- 1 automatic payment reminder after 7 days
- Activation dunning after 30 days of open payment
- Shipping 3 claims every 2 weeks
- Initiation collection procedure
- Dispatch of reminder notice by collection agency
- In the Reseller Model: Dispatch of enforcement notice by collection agency
Process Payments & Claim Revenue
Manage all your business processes around payments, invoices, and claims on one platform.
Payment Systems
Set up payment pages with individual details, payment options, tax rates and withdrawal conditions.
Customer management
All buyer data is available in your order overview.
Invoice Processing
Fully automated purchase processing including invoicing by e-mail and payment reminders in the event of default.
Payment management
Flexibly cancel orders, change due dates and adjust installment payments.
Analysis dashboard
Keep track of your orders, sales and other key business figures.
Dunning Dashboard
Get an overview of all outstanding payments and claims to track your cash flow.
Pay-As-You-Go
Selling in the Normal Seller & Reseller Model
Every company has different needs and resources when it comes to growth. That's why at elopage, we offer two seller models, providing you with the best conditions for growth according to your capabilities.
Normal Seller Model
In the normal seller model, you sell your products in your own name and get your sales proceeds credited directly to your own e-wallet.
The transaction fee is reduced depending on the sales volume, plus 0.50€ per transaction. Users on the Essential Plan 3.0 are excluded from the price matrix.
Transaction Amount in €
Company Status
1–500
500,01–1.500
1.500,01–5.000
5.000,01–10.000
10.000,01–25.000,00
From 25.000,01
Seed
1–50K
3,90%
3,50%
2,90%
2,50%
1,90%
1,50%
Early Stage
50K–100K
3,75%
3,25%
2,80%
2,40%
1,85%
1,45%
Later Stage
100K–250K
3,50%
3,00%
2,70%
2,30%
1,80%
1,40%
Growth
250K–500K
3,25%
2,75%
2,60%
2,20%
1,75%
1,35%
Scale
500K–1M
3,00%
2,50%
2,40%
2,10%
1,70%
1,30%
Expansion
1M–2.5M
2,75%
2,25%
2,10%
1,90%
1,50%
1,20%
Enterprise I
2.5M– 5M
2,50%
2,00%
1,90%
1,70%
1,40%
1,15%
Enterprise II
5M–10M
2,25%
1,75%
1,70%
1,50%
1,30%
1,10%
Enterprise III
10M+
2,00%
1,60%
1,50%
1,30%
1,20%
1,00%
Reseller Model
In the reseller model, our reseller company appears on the invoice as the seller, and you receive a credit note from us once a month.
The transaction fee is reduced depending on the sales volume, plus 1.00€ per transaction. Users on the Essential Plan 3.0 are excluded from the price matrix.
Transaction Amount in €
Company Status
1–500
500,01–1.500
1.500,01–5.000
5.000,01–10.000
10.000,01–25.000,00
From 25.000,01
Seed
1–50K
7,50%
6,50%
5,50%
4,50%
3,90%
2,00%
Early Stage
50K–100K
7,25%
6,25%
5,25%
4,40%
3,80%
1,95%
Later Stage
100K–250K
7,00%
6,00%
5,00%
4,30%
3,70%
1,90%
Growth
250K–500K
6,75%
5,75%
4,75%
4,20%
3,60%
1,85%
Scale
500K–1M
6,50%
5,50%
4,50%
4,00%
3,50%
1,80%
Expansion
1M–2.5M
6,00%
5,00%
4,00%
3,60%
3,10%
1,65%
Enterprise I
2.5M– 5M
4,75%
4,50%
3,75%
3,40%
2,90%
1,60%
Enterprise II
5M–10M
4,25%
4,00%
3,50%
3,20%
2,70%
1,55%
Enterprise III
10M+
3,75%
3,50%
3,25%
3,00%
2,50%
1,50%
Application examples
Automate Your Dunning Process and Optimize Your Cash Flow
Automate your dunning process and optimize your cash flow
At elopage, we simplify invoice and dunning processing so you can focus on your business.
Your invoice is sent automatically after an order is completed. If the invoice remains unpaid after seven days, your customers receive the first payment reminder.
After 30 days of outstanding payment, select the dunning option to send three more reminders at two-week intervals.
"Selling digital products has never been so easy. I can concentrate fully on my courses and constantly improve them – elopage does the rest for me."
Founder, VA:Preneur
"The automated sale of my products allows me to generate sales 24/7. This makes maximum scaling possible and has enabled me to achieve a 6-digit launch success."
Business & Mindset Mentor,
Greatness Academy GmbH
Secure Business Relationships With Creditreform
If payments remain overdue after several reminders, don't be left with any costs by activating the Dunning + Collection option.
Assert your claims after several payment reminders have been sent and transfer the matter to the collection agency to initiate further legal steps.
Ready to Grow
Kai's business is growing because he swaps 1.5 hours a day of manual work for acquisition.
Kai uses the Professional Plan to have his invoices & payment reminders sent automatically to his customers.
