Check NicePayer
Registration, Consultation and Regularization of the Debtors List
Available in Portugal (companies and operations in Portuguese territory).
Centralize the registration and consultation of the debtor list to reduce commercial risk.
Notification via CTT and e-mail, bank reference, API, and CSV file import for integration and scale.
Questions? Here are the answers
We gathered the most common questions about the Debtors List at NicePayer — to help reduce commercial risk before selling on credit.
I want the 3 free checks-
How do I start using the Debtors List (B2B)?
It’s simple: run a check before selling on credit and, if needed, proceed with the case registration and regularization. You can start now with 3 free checks and validate risk in seconds.
-
What do “registration, notification and regularization” mean?
Registration: centralizes the default information and case data in NicePayer.
Notification: notification to the debtor via CTT and email, with payment instructions.
Regularization: when payment is made, the status is updated to reflect the situation. -
Is the check fast? What do I get as an answer?
-
In a few seconds, you confirm whether there is a relevant record in the Debtors List to support the decision to sell on credit.
-
The goal is practical: reduce commercial risk before issuing a credit invoice — avoiding surprises that can wipe out the margin.
-
-
How can the debtor pay? Is there a bank reference?
Yes. NicePayer supports a bank reference to facilitate regularization, plus notifications via CTT and email to guide payment clearly.
-
Can I integrate with my software (ERP/CRM)?
-
Yes. You can scale via API or CSV import, centralizing checks and registrations without manual work.
-
Start by checking in the platform before selling on credit. If your operation grows, automate with CSV or API.
-
Contact Channels
Contact us via WhatsApp, email, or phone. If you prefer, schedule online.
