Payment Resolution Support

Communication and coordination when a payment is disputed.

The problem

The customer says the goods were short, the rate was wrong, or a credit note was ignored.

What this includes

• A record of the objection.
• A request for the invoice, challan, or credit note that speaks to it.
• Tracking of the items still open.
• A practical discussion of what both sides will do next.

How SettlePro approaches it

SettlePro keeps the conversation attached to the documents. SettlePro does not issue a judgment or compel a transfer.

What changes for the business

• Disputed and undisputed amounts stop being one angry total.
• The next call knows which lines are still open.
• You can decide whether to settle, correct the bill, or stop supply.

Who it suits

Businesses whose receivables are stuck on a specific disagreement rather than simple delay.

Can you order the debtor to pay?

No. Resolution support is communication and coordination. Payment follows the parties, not an order from this website.

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