Debt collection for private education

Unpaid invoices from partner companies or funders — Repaid structures your B2B receivables tracking, without ever targeting families.

Analyze your receivablesSee how Repaid works

B2B receivables get lost among regular payments

Between partner companies, funders, and coverage organizations, unpaid B2B invoices can easily go unnoticed within the overall payment flow.

A case per B2B debtor

Repaid centralizes your B2B receivables — partner companies, funders — with automatic follow-up and structured tracking, separate from family payment flows.

Risk-based prioritization
Every receivable gets an automatically calculated risk level.
Multichannel contact
Email, SMS, or WhatsApp, in the order you configure.
Payment plans when needed
A real payment plan, with per-installment status, when a single payment isn't possible.
Payout to your Mobile Money
Repaid keeps its success fee, then pays you the balance on your Mobile Money once the Repaid team has processed it. Repaid does not invest these funds.
01
Import
Your invoices, manually, by CSV, or via the chat.
02
Analyze
Risk and priority calculated automatically.
03
Contact
The agent follows up with the debtor on the right channel.
04
Recovery
Negotiation, payment, reconciliation — tracked through to the end.

Frequently asked questions

Does Repaid target families for collections?
No. Repaid is a B2B tool — collections target partner companies or organizations, never individuals.
B2B debt collectionAI-powered collections

Structure your education B2B receivables

Dedicated tracking for your partner companies and funders.

Analyze your receivables