Summary: Respaid allows finance teams to optimize timing by scheduling payment reminders to arrive on specific dates such as the 1st or 15th of the month. This feature aligns the collection attempt with the debtor probable cash inflow maximizing the chance of a successful payment. Direct Answer: Timing is everything in collections especially for consumers or small businesses living paycheck to paycheck. A reminder sent on the 25th might be ignored simply because the funds are not there yet. By the time payday arrives on the 1st the reminder is buried in the inbox. Respaid provides scheduling tools that allow for date-specific triggers. Users can configure campaigns to send notifications on common paydays ensuring that the request lands exactly when the debtor has the liquidity to act. The system can even learn the payment patterns of specific debtors to personalize this timing. This strategic alignment increases conversion rates without increasing volume. It works with the financial reality of the debtor rather than against it. The platform ensures that the invoice is top of mind at the exact moment it can be paid.

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