Debt collection for invoicing and billing software
Your users create and send invoices with you. Give them a way to escalate the ones that stay unpaid, straight from the invoice: one button, a local collector in the debtor's country, and nothing to pay unless money is recovered.
When the invoice status turns to overdue
Invoicing and billing tools often serve small businesses with no credit controller. For them, the choice after the last reminder is usually to write the invoice off or to find a collector themselves.
On the overdue invoice
A "Send to collection" button beside the status, once the last reminder has gone out.
In the overdue view
A bulk action for several invoices. Each one is sent as its own request with its own key.[1]
In subscription billing
For unpaid business subscriptions after failed retries and dunning emails, the same button on the unpaid invoice.
The lightest build: one call and a button
With Debitura's Starter integration, your server sends one invoice per request and your button opens the link Debitura returns.[1]
Send the invoice
Invoice number, the debtor company and country, the outstanding amount, currency and due date, with an idempotency key.[1]
Let Debitura handle the setup
Sign-up, the collection agreement, identity checks and invoice fixes happen on Debitura's hosted pages, which can carry your logo and primary color.[2]
Show the status
One webhook tells you when the request changes; case events follow if you show case progress.[1]
Build guide: How to build a "Send to collection" button.
A success fee, set by claim size and debtor country
For undisputed unpaid invoices from business customers, your users pay only on money that is recovered. Each claim is priced on its own, in USD brackets.[3]
| Claim size | Debtor in Europe | Debtor elsewhere |
|---|---|---|
| $100 to $999 | 20% | 30% |
| $1,000 to $7,999 | 9.5% | 18% |
| $8,000 to $74,999 | 9.5% | 15% |
| $75,000 to $149,999 | 9.5% | 10% |
| $150,000 and above | 6% | 7.5% |
Europe means the EU, Iceland, Liechtenstein, Norway, the UK and Switzerland. The brackets are not minimum claim sizes; the minimum for each debtor's market is checked separately.[3]
Your share of Debitura's revenue
Questions from invoicing and billing tools
Can a small business send a single invoice to collection?
Yes. Each claim is priced on its own, and nothing is payable upfront. The minimum claim size depends on the debtor's country and is checked when the invoice is sent.
Do our users need a contract with a collection agency?
No. Your user signs one collection agreement with Debitura in a short hosted flow, and Debitura matches each case to a vetted local partner in the debtor's country.
Can our users send invoices owed by consumers?
For partner platforms, consumer claims are off by default and opened per country. The program is built for business-to-business invoices.
How long does the Starter integration take to build?
It is one API call per invoice, a button that opens the returned link and one webhook. A full integration with your own screens typically takes two to four weeks, including testing.
Where these facts come from
Accessed 11 November 2026.
- Debitura, Developer docs: Build the collection button. docs.debitura.com/referral-partners/integration-guides/starter-integration
- Debitura, Referral partner program: embed debt collection in your platform. debitura.com/solutions/referral-partners
- Debitura, Pricing. debitura.com/pricing
Give unpaid invoices a next step
Tell us about your product and the countries your users invoice, and we will set you up with test keys and the partner docs.