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B2C FinTech Collections 

If your B2C FinTech platform is struggling with collecting payments from your consumers, get in touch with Southwest Recovery Services today. Whether you are a vendor for Venmo, Paypal, Quickbooks, or any other financial technology platform, we have you covered. We know how frustrating it can be to collect late fees or other types of overdue bills from consumers. Luckily for you, our agents have many decades of experience in the debt collection industry and can recover the debt fast. All you need to do is call, and we’ll get started right away.

Challenges of B2C FinTech Debt Collections

Being a vendor for a well-known B2C FinTech platform like Venmo, means you have a lot of responsibilities to uphold. Not only do you need to be on top of productivity goals, but you need to ensure that you maintain a great brand image. That can be a lot of pressure since there are a lot of popular FinTech companies competing for consumers. And money is a sensitive topic, you don’t want to approach the conversation in the wrong light and offend your consumers. At the same time, you don’t have the time to connect with all the consumers and collect their unpaid fees or other outstanding debt.

While you could request to have additional staff do the debt collecting process in-house, lots of time and resources would need to be allocated to ensure that they are professionally trained to collect debt in an ethical manner. They would also need the resources to collect efficiently. 

Why Working with Southwest Recovery Services Is the Solution

As you can see, trying to handle debt collection in-house is a lot more complicated than it seems. Not to mention, it’s a very tedious task. There’s no need to handle this responsibility on your own. Get in touch with Southwest Recovery Services and we’ll do it for you. It’s the most cost-effective and efficient solution out there. 

Why is our team great to work with? Well, we care about your brand image as much as you do. We treat every one of your clients with the utmost respect when executing our collection practices. Our agents follow state and federal laws and regulations to conduct ethical collections, such as:

  • Fair Credit Reporting Act
  • Bankruptcy Laws
  • Fair Debt Collection Practices Act Certification Class
  • American Collectors Association Rules and Regulations

Our agents strive to collect your consumers’ outstanding debts as quickly as possible. We try every  available strategy including:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

Team Up with Southwest Recovery Services

If your B2C FinTech platform is struggling with collecting overdue payments from consumers, get in touch with Southwest Recovery Services today. We operate on a contingency basis, which means we don’t get paid for our services until we have had a successful recovery. This means that there are no upfront fees when you team up with us. Give us a call today to get started!

Payment Processing

  • Online Payment Terms and Conditions

    Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

    *** NOTICE ***

    This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

    This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

    If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

    • This is a web site of a collection agency.
    • This is an attempt to collect a debt.
    • Any information obtained will be used for that purpose.

    Question? Contact Us:

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