RevRecoup Collect for ISV partners

Add first-party receivables collection after dunning stalls.

Give merchants a structured way to collect their own overdue B2B invoices: reminders, payment plans, proof and dispute handling, evidence timelines, and optional escalation when the merchant approves it.

Start partner pilot View pilot path

CSV first Launch a 30-day pilot before native engineering work.

Merchant-owned payments Funds flow through the merchant's approved account.

API later Write back status, payments, disputes, and escalation readiness.

Partner pilot workspace

Overdue receivables pilot

Sample pilot view. Metrics are illustrative; merchant remains creditor of record.

Webhook sync ready

Sample balance$184K

Sample worked64

Sample signal28%

Needs review

INV-104892 days past due

INV-1182Proof requested

Merchant action

Payment planACH schedule approved

SettlementCounteroffer pending

Escalation ready

Evidence completeContract, invoice, emails

Approval neededNo automatic handoff

Eventaccount.imported

Eventpromise.created

Eventpayment.recorded

Eventdispute.opened

Where RevRecoup fits

RevRecoup is not a replacement for billing, dunning, or payment retry. It is the structured recovery layer for accounts that need first-party collections after ordinary workflows stop working.

Post-dunning

Turn unresolved balances into a managed workflow.

Import aged invoices, assign next actions, track debtor replies, and preserve a complete evidence timeline for every account.

First-party

Keep the merchant in control.

The merchant communicates in its own name, validates the receivable, approves settlement terms, and owns the payment relationship.

Escalation optional

Prepare cleaner files when self-serve recovery fails.

When approved, RevRecoup can route a complete case file to a vetted collection partner instead of sending a messy spreadsheet.

A low-lift pilot path

Start with a partner-approved cohort and prove merchant demand before native marketplace or embedded app work.

Select merchants

Choose 5 to 10 merchants with overdue B2B invoices that have already gone through normal dunning.

Import accounts

After scope and merchant approval, use CSV first: debtor, invoice, amount, due date, evidence links, and preferred payment route.

Work first-party

Merchants use reminders, calls, payment promises, disputes, proof uploads, and settlement approvals.

Review integration

After 30 days, decide whether to move to API export, webhook write-back, marketplace listing, or referral revenue share.

Integration shape after pilot fit

The native path is intentionally simple: receivables import in, collection status and events back out.

POST

/v1/imports/receivables
Bulk-create accounts from overdue invoice data.

GET

/v1/imports/{id}
Check import validation, duplicate detection, and account creation results.

POST

/v1/webhooks/isv
Receive signed status events for payments, promises, disputes, and escalation readiness.

GET

/v1/accounts/{id}
Read current status, timeline, evidence, and next action.

{
  "event": "payment.recorded",
  "account_id": "acct_8P3QZ1",
  "partner_account_id": "merchant_1042",
  "invoice_id": "INV-1048",
  "status": "payment_plan_active",
  "amount_recorded": 1850.00,
  "currency": "USD",
  "payment_owner": "merchant",
  "occurred_at": "2026-06-06T14:18:00Z",
  "links": {
    "account": "https://app.revrecoup.com/accounts/acct_8P3QZ1",
    "evidence": "https://app.revrecoup.com/accounts/acct_8P3QZ1/evidence"
  }
}

Guardrails for the first pilot

The first version is intentionally narrow so product, legal, and risk teams can say yes without taking on avoidable ambiguity.

Included

B2B and commercial receivables, original-creditor merchants, merchant-branded communications, merchant-owned payment accounts, proof and dispute workflow, merchant-level cohort screening before live data import, explicit approval before escalation.

Excluded

Consumer debt, medical debt, student loans, purchased debt, credit repair, debt settlement, RevRecoup-custodied funds, and automatic third-party collection handoff.

What the partner gets

A practical post-dunning recovery path that can improve merchant retention, create partner revenue, and give product teams a differentiated workflow without immediately committing engineering capacity.

Retention story for merchants with unresolved AR

Merchants get a next step after dunning fails instead of churning, writing off the balance, or leaving the platform workflow.

Measurable pilot reporting

Track activated merchants, scoped balance, debtor response, payments recorded, disputes resolved, and escalation-ready files.

Clear path to integration or referral

If the pilot works, move toward marketplace listing, API integration, revenue share, or a second merchant cohort.

Start with a 30-day CSV pilot and a clear yes/no integration review.

RevRecoup can bring the pilot packet, sample CSV, data room, payment-risk questions, mutual action plan, merchant cohort screen, and webhook spec to the first partner call.

Contact Alex