Payments & payment plans
The problem
Questions about outstanding amounts and payment arrangements come in on every channel. Looking up each file, making a proposal and registering the plan costs your team hours, while the customer waits for an answer.
What the agent does
The agent explains what is outstanding and why, proposes a payment plan within your rules, registers it in your systems and confirms it to the customer. Exceptions go to a colleague with the full context.
- Channels
- Webchat here, but just as easily WhatsApp, email or phone: your customer chooses.
- Systems
- Billing, case management, ERP
- Customer: I got a reminder for an invoice. Can I pay in instalments?
- Your Konversaitional Agent: I found your file. I can propose a payment plan in monthly instalments. Shall I set it up?
- Customer: Yes, please.
- Payment plan registered in the file
- Your Konversaitional Agent: Done. You'll receive the confirmation and the payment details by email.
Customer story
De Wilde & Partners
Bailiffs and debt collection
De Wilde & Partners, a Belgian bailiff firm, uses Konversaitional Contact for its conversations with debtors, from the first contact to the resolution of the file. The agent explains what is outstanding, proposes payment plans within the firm's rules and registers them in the file.
“We are able to improve our AI assistants on a daily basis, improving customer satisfaction and employee productivity.”
Customer story
A Flemish university hospital
Healthcare, patient billing
At a Flemish university hospital, Konversaitional Contact supports debtor management. Patients with questions about their hospital bill get an explanation of the outstanding amount and can request a payment arrangement.


