Repaid doesn't publish a public API yet — here's where to find help today.
Quick start
In-product onboarding guides you through 3 steps: company profile, collections policy, first invoice.
Create an account →Frequently asked questions
Answers to the most common questions about how it works, pricing, and security.
See the FAQ →Features
The detail of every capability genuinely available in the product, no vague promises.
Explore →Contact support
A technical question or an edge case? Our team answers directly.
Write to us →- Outstanding
- The total your customers still owe you, due or not.
- Overdue unpaid
- An invoice past its due date and not settled.
- Average payment delay (DSO)
- The average number of days between issuing an invoice and its payment, weighted by amounts.
- Dispute
- A customer's disagreement about an invoice (amount, delivery, error): collection on it is suspended until it is resolved.
- Payment plan
- A schedule accepted by the debtor to settle an invoice in several instalments.
- Success fee
- The percentage taken on the amounts actually recovered. Nothing is taken on what is not recovered.
- Payout
- The transfer to your Mobile Money number of the balance collected after fees, processed by the Repaid team.
- Monitor, Approve, Act modes
- How far the agent acts alone: it only suggests, it acts after your approval, or it acts within the limits you set.