Interval

Interval AI — Automated Debt Collection Tool

Interval AI automates your internal collections process using an Omni-Channel Communication Method (calls, texts, and emails). The system learns from customer interactions and behaviors to maximize the chances of recovering past-due balances. You only pay when Interval collects, making it risk-free for you.

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How Interval Works

• Upload a list of past-due customers and click "start" to begin.
• Interval autonomously handles outreach across multiple channels (calls, texts, emails).
• The platform learns from responses and adapts outreach to maximize payments.
• Customers are given secure payment options (a pay link or a phone payment transfer).
• No long-term contracts; you can use Interval as long as needed and cancel anytime with no penalties.

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Why Choose Interval

• Risk-free pricing: you only pay when payments are collected.
• Fully automated end-to-end workflow: from outreach to payment recovery.
• Optimized outreach across channels to improve response rates.
• Multilingual reach: supports over 122 languages for clear communication.
• Quick setup: five-minute setup to get started.
• Easy to use: upload a list, click start, and Interval handles the rest.
• Easy integration: designed to integrate with your existing software; simply upload your past-due customer file.

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How to Use Interval

1. Prepare a list of past-due customers (exported from your system) and upload it.
2. Configure the outreach preferences (channels, messaging, payment links).
3. Click to start. Interval will begin contacting customers and guiding them to payment.
4. Monitor performance and adjust campaigns as needed.

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Pricing & Contracts

• No contracts. Use Interval as long as you need, cancel anytime with no penalties.
• You pay only when Interval collects.

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Safety, Compliance & Legal Considerations

• Interval offers multilingual outreach and aims to maximize recoveries while adhering to applicable laws.
• Ensure that your use complies with debt collection regulations in your jurisdiction and obtain consent for contact where required.
• Any misuse of the software may be subject to penalties and legal action in the relevant location.

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Core Features

• Automated end-to-end debt collection workflow
• Omni-Channel Outreach: calls, texts, and emails
• Multilingual support (over 122 languages)
• Pay link generation and phone-based payment transfers
• Risk-free pricing: pay only when you collect
• Quick 5-minute setup
• Easy integration with existing systems via simple file uploads
• No annual contracts; cancel anytime with no penalties
• Data-driven learning to optimize outreach based on customer behavior