Preventive check
Quickly validate whether there is a relevant record before approving payment terms, authorizing delivery, or increasing a limit.
Check NicePayer
Registration, Consultation and Regularization of the Debtors List
Product co-created with SIBS for companies and operations in Portuguese territory.
Centralize the registration and consultation of the debtor list to reduce commercial risk.
Notification via postal mail and e-mail, bank reference, API, and CSV file import for integration and scale.
How Check NicePayer works
A clear flow to prevent losses and recover value.
The platform combines preventive checks, structured registration, debtor communication, and operational integration for teams that handle B2B credit.
Structured registration
Organize data, history, and case status in a traceable process, without depending on scattered spreadsheets.
Debtor communication
Trigger notifications by postal mail and email with clear instructions for payment and case updates.
Regularization and scale
Update the case status and, when needed, integrate checks and registrations with your ERP or CRM via CSV/API.
Co-created with SIBS
Credibility from the start
A short excerpt on the beginning of Check NicePayer and why reducing risk before selling on credit matters.
Questions & Answers
Questions? Here are the answers
We gathered the most common questions about checks, registration, communication, and operational integration in Check NicePayer.
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How do I start using the Debtors List (B2B)?
It is simple: check first, assess the risk signal and, if there is default, move forward with structured case registration. The goal is to give context to the commercial decision before taking on exposure.
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What do “registration, notification and regularization” mean?
Registration: centralizes the default information and case data in NicePayer.
Notification: notification to the debtor via postal mail 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?
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In a few seconds, you confirm whether there is a relevant record in the Debtors List to support the decision to sell on credit.
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The goal is practical: reduce commercial risk before issuing a credit invoice — avoiding surprises that can wipe out the margin.
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How can the debtor pay? Is there a bank reference?
Yes. NicePayer supports a bank reference to facilitate regularization and uses notifications by postal mail and email to guide payment.
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Can I integrate with my software (ERP/CRM)?
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Yes. You can scale via API or CSV import, centralizing checks and registrations without manual work.
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Integration is recommended when the volume of checks or registrations is no longer comfortable for manual operation.
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Contact Channels
Contact us via WhatsApp, email, or phone. If you prefer, schedule online.
