Pay and Collect

Fyndoo Pay & Collect takes care of the complete financial settlement of the agreements laid down in the credit agreement.

Having signed an agreement with a client, you then have to actually pay out the financing, and then collect the interest and repayments. With Pay & Collect this is effortless, as everything is completely automated. Incoming payments are automatically matched with outstanding payment obligations and immediately included in your administration via an accounting link.

Payment arrears and payment arrangements

Even when a customer is in payment arrears, you can leave things largely to Fyndoo Pay & Collect. If a scheduled repayment isn’t made, it automatically sends a payment reminder. You can also document payment arrangements. If the backlog becomes too big, a review process kicks in. In combination with Manage, it’s also easy to make changes, for example to the interest rates, repayment schedule or an extra repayment.

Experience Pay & Collect for yourself?

Experience Pay & Collect from the perspective of a back office employee dealing with arrears, matching incoming payments and payment plans.

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The choice is yours. Our platform is made up of modules that can be employed individually or in combination. Ensuring we can provide the optimal support for your specific needs and challenges.


Originate supports you in assessing and underwriting financing applications.

Financial spreading

Fyndoo Financial Spreading takes the sweat out of spreading financial reports. 


Administrate ensures the structured documenting of the loan agreement, documents and collateral.


Manage deals with the management of any lending - for example the revision, changes to or monitoring of a loan.


Report provides insights into how efficient processes are, underpinned by the monitoring of the processing time for applications, and makes reporting to regulators easy.

More information

Want to learn more about Fyndoo? Get in touch.