Since we are a brand new concept in debt collection services, it’s natural for small businesses to have questions for Paysco. To help you better understand who we are, what we do, and how our services can benefit you, we’ve put together a list of the most frequently asked questions we get.

You’ll have a better idea of how we can help after you review our FAQs, but if you’re still wondering how our services can assist with your debt collection efforts, or how our system works, please don’t hesitate to reach out to us!

We are not a traditional debt collection agency. Instead, we offer affordable services to help motivate our clients’ debtors to pay back what they owe, in full. Read on to learn more about our innovative approach to B2B collection.

What Services Do You Provide?

Paysco is on the side of small business owners! We report on late and delinquent payments, collect overdue invoices, and prevent future payment abuse by habitual late payers. When you, a small business owner, sign up with Paysco, we will help with your debt collection process, giving you an ally in your efforts to collect on unpaid invoices. We free you to move forward with your business operations without having to waste your valuable time chasing after non-payers!   

How Much Does It Cost?

We are currently in our Beta phase, so for now, our B2B debt reporting and collection assistance services are completely free to you! We invite you to take advantage of this free period and sign up today to start benefiting from our services. You’ll enjoy peace of mind knowing someone has your back, and you’ll be able to move forward with your day-to-day business operations without having to waste another minute on phone calls and emails that aren’t getting returned. Paysco is here to help you make real progress in your efforts to collect unpaid invoices. B2B debt recovery is our business so you can move forward with your business having the capital you need on-hand.

How Do You Help Small Businesses?

There are many ways our services can help your small business run better and more efficiently. By assisting with your debt collection process, we pressure businesses that owe you money and free you to move forward. Our services can assist you in the following areas:

  • Commercial Debt Collection
  • Debt Management Planning
  • Reducing Business Debt
  • B2B Debt Recovery
  • Payment Reminders For Outstanding Invoices
  • Unpaid Invoice Recovery
  • Effective Debt Recovery Solutions

How Does Your Process Work?

Once you’ve registered with us at no cost to you, our platform is available to you for reporting on the businesses that owe you money. You can even list unpaid invoices without publishing them; notify your debtors that if they don’t pay by a specified deadline, the post will be published, and the debt will be made public. For a large number of businesses, this is enough motivation to pay what they currently owe you, making this an effective system that (while we’re in our Beta phase) costs you absolutely nothing! Our business debt recovery solutions make us true allies to small business owners. 

What If A Business Doesn’t Want To Be Listed?

A business that is late in making payments to you doesn’t have a choice. If you sign up with us and tell us who owes you money, we will list that business on our site. The only way for them to be unlisted, so to speak, is for them to honor their obligation to you and pay the amount owed.  

What Happens When An Outstanding Debt Is Paid?

When a business pays what they owe you, we will update their listing to reflect this new information. It’s the goal of business entities to be removed from our list! This gives them incentive to pay any outstanding invoices as quickly as possible. That’s the beauty of our system!    

Where Are Your Services Available?

Currently Paysco is available to publish debtors in these states: California, Florida, and New York. We are working to expand into other areas as well. Please stay tuned! Feel free to contact us if you’d like to see this innovative, effective small business debt collection service available in your state. 

How Do I Sign Up?

To sign up for our debt collection services for small businesses and start benefiting from our novel approach to B2B debt recovery, simply register for free by completing a few short steps. Our registration page provides instructions to follow, which involve filling out basic information about your company, confirming your email address, and physically validating your company address through a postcard we’ll send with a verification code. It’s that simple! Register today, and you’ll soon start benefiting from Paysco’s effective services.

What Happens When Your Beta Phase Is Over?

Once we’ve completed our initial Beta phase, we will begin to charge a nominal fee for the debt recovery services we offer. The good news is that our fees will be substantially lower than what you’d pay a traditional debt collection agency! We feel we are offering an alternative that has the small business owner’s best interest in mind while providing effective debt recovery solutions. Give us a try by registering today!


If you have additional questions, please feel free to reach out to Paysco and ask us! We’re proud of the system we’ve put together, and we’d be happy to fully explain the process to you.

Our goal is to reduce unpaid debts that hurt small businesses. If you’re spending too much time chasing after outstanding debts, turn to Paysco. Instead of chasing late-payers, you’ll be publicizing them through us, and they’ll feel the public pressure to pay you back, often quickly and completely.

Everybody listed at Paysco starts with a perfect score of 100. If they fail to pay you by a designated deadline, their score drops. It continues to drop with more “failure to pay” instances that they accrue. We can’t think of a better, quicker way to handle debt settlement for notorious late payers than this! Give us a try; sign up today!