CreditorWatch has launched a new system that detects overdue payments that clients can register payment defaults against, with a single click.

Rather than spending valuable time searching your database to determine who is behind on payments, CreditorWatch makes this process easy and does the work for you. CreditorWatch clients are shown a list of potential defaults and all they need to do is simply select the payment defaults they would like to lodge.

Step 1

Login to your CreditorWatch account. On your dashboard you will see a box identifying overdue customer invoices. Click 'View.'

Step 2

This will take you to a list of suggested eligible defaults. You can select as many as you need to or select all. 

Step 3

Read the full terms of service in the blue box and click 'Register Defaults.'


To learn more, watch the webinar:

Other resources:
New feature to simplify registering defaults 

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