POS loans rejects = Lost of Sales
A company might be losing up to one third of sales due to customers getting POS loans rejects
Increase your net profit
through the higher revenue with no extra costs (enjoying the economy of scale)
Boost your conversion and revenue
closing the customers rejected on POS loans for internal installments
Diversify your payment options
and stop wasting the customers have been rejected on POS loans
Outsource of internal installments powered by Amber Road
Offer your customers internal installment in accordance with a comfortable payment plan, get cash flow due to customers pay, and we get all of the operations on our side
Lots of time and money to spend
For legal issues to implement the process of generating and e-signing proper binding docs for each customer
For automation and infrastructure
For automation and infrastructure
Expensive in-house credit risk expertise required
As well as soft-collection expertise and other bank like skills
Doing complicated non-core business process
Your sales managers spend precious time collecting payments instead of the new sales
The shortcomings of doing internal installments by your own
Professional Debt Recovery
Our service includes comprehensive pre-trial and legal recovery procedures to protect your revenue.
Automated Payment Collection
We manage the entire collection process, recovering over 80% of the sales amount, according to our statistics.
Streamlined Online Documentation
We handle all contracts with legally-binding e-signatures, securing the customer's obligation to pay for all services received.
We Eliminate the Drawbacs of In-House Installments for You
Portfolio Analytics & Reporting
Gain full visibility with access to all essential data and metrics on your installment portfolio for performance evaluation and strategic decision-making.
Advanced Client Screening
We assess each client's creditworthiness using data from Credit Bureaus and other sources to filter out high-risk individuals from the start.
In case of non-payment, we send a formal pre-trial demand to the customer
6
Amber Road collects all customer payments and transfers the funds to your company on a weekly basis
5
Your company receives a notification once the documents are signed and the first payment is made
4
A customer cannot pay for your product upfront and has been declined by a bank
1
The customer independently completes the application process on our platform
3
Your sales manager directs the customer to Amber Road
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How It Works
Staff Focus on Their Core Tasks
Your sales managers focus on selling, not on tracking down payments
Fast Launch, zero Investment
Don't miss out on profit and time. Eliminates the temptation to postpone implementation
End-to-End Process Management
We make in-house installments as simple to use as bank financing
High Collection Rate (70%+)
Achieved through our efficient process at every stage: client verification, payment collection, and debt recovery
Higher Conversion Than DIY In-House Financing
By legally securing the customer's obligation to pay for all services received, we can offer installment terms longer than the service duration, making your product more accessible and boosting conversion
Benefits of Using Our Service
Launch as early as the next day
To start, you will need to fill out a Brief and make a payment from your corporate or individual entrepreneur (IE) bank account to accept our Offer
You pay for results only
Our fee is a fixed 15% of each successful payment. No payments, no fee. This aligns our interests — we are equally motivated to ensure high collection rates
Cooperation Terms
Submit your application
To start cooperation or clarify details
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