Industries · Fintech & Payments
Recovery for the companies that move money
Payments receivables are tangled by definition—residual splits, reserve accounts, chargeback liability, and partner agreements written in a language generalist collectors have never read. We have.
What we recover for fintech & payments companies
- Processing residuals owed by partners and ISOs
- Merchant account balances and negative reserves
- Chargeback liability owed by merchants
- Platform, gateway, and licensing fees
- Referral and revenue-share balances gone quiet
Why these claims need a specialist
A residual dispute lives in the agreement's split tables and the processing statements—win the documentation and you win the claim. Our collectors build that file before first contact, so the debtor's "our numbers say otherwise" meets a spreadsheet, not a shrug.
Compliance posture matters here
Fintech debtors—and fintech creditors—live under regulatory scrutiny, so the agency you send matters. We're SOC 2 Type II compliant, CLLA members, and licensed and bonded in all 50 states. Recovery handled professionally, documented thoroughly, with zero compliance surprises.
The numbers
- 85.3% success on claims above $5,000 placed within 12 months
- 23.6 days average resolution
- 25% / 33% contingency—no recovery, no fee
A partner sitting on your residuals?
Send the details. Free evaluation within one business day.
Get a Free Quote → 888-254-3888