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When you collect debt with Recuvery, payment updates sync automatically into QuickBooks.

No manual entry, no reconciliation.

This includes full payments, repayments in installments, and every amount collected. So your financial records reflect every dollar recovered, accurately and in real-time.

You don’t have to jump between platforms or change how you work—everything flows seamlessly into QuickBooks.

Recuvery integrates effortlessly with Credee so that collections and payment activity are always up to date.

No manual entry, no mistakes.

Settlements, partial payments, and adjustments sync automatically to keep your Credee data accurate.

You don’t have to jump between systems or change your workflow—Recuvery keeps everything aligned.

Denefits gives your customers flexible ways to pay. Recuvery steps in when a payment plan falls behind.

With the integration, overdue Denefits accounts move into Recuvery, which contacts your customers with branded, respectful reminders and gives them ways to get back on track.

You can follow every payment plan, its collection status and each customer’s progress from one dashboard.

When you manage overdue accounts with Recuvery, payment activity syncs directly to FinanceMutual^TM in real time.

No duplicate entry, no delays.

Whether payments are made in full or by custom pathways, your records stay current and precise.

It’s a seamless connection designed to reduce effort while improving accuracy.

Practina brings your marketing, payments and customer data into one platform.

With Practina Pay, customers can choose from flexible payment pathways, including pay in full, payment plans, and partial or full financing for eligible customers, online or on the Practina Terminal.

If a customer falls behind on a payment plan, the account moves to Recuvery, which follows up with polite, on-brand reminders to help them settle the balance. You can see where each account stands from your Recuvery dashboard.

Lendee is a marketplace where people buy Receivables: portions of active payment contracts from businesses.

When a payment on one of those contracts becomes overdue, the account moves straight into Recuvery.

Recuvery contacts the customer with respectful reminders and flexible ways to pay, and every account is handled in one place with built-in compliance. There are no manual steps, and the process stays simple and customer-first.