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SCALERPHelp centre

Debt collection

Set up a collection schedule

Debt

Match the debt to the customer's latest statement and identify payments already included.

Instalment 1

Open the refinancing plan and enter agreed instalments. Sum them to check the covered total.

Example
  1. Debt 800 DH
  2. Instalment 1 300 DH
  3. Instalment 2 500 DH

Instalment 2

Reopen the plan and compare each due date with payments actually received.