video1.0<iframe src="https://www.loom.com/embed/164bc1574a9444fba27e3f58a7adb1bb" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/164bc1574a9444fba27e3f58a7adb1bb-98c7b36629f217a6.gif191.403Hi, I’m Ben from the Credit to Watch product team, and in this video I show you how Debtor Management helps you take control of overdue debt. Debtor Management combines your accounting data with Credit to Watch risk data so you can see, prioritize, and act on your biggest overdue risks in real time, all in one place. I also explain the new Payment Default Notification Letter, which automatically pulls in the invoices, default amount, what it means to the debtor, and examples, and becomes available once an approved payment default is lodged. To lodge a payment default, the invoice must be at least $100, 45 days overdue, due within the last four years, and a letter of demand must have already been sent. I guide you through an in app wizard to select invoices and raise the default, and registering it increases the likelihood of getting paid by 20%, especially when the debtor understands the impact and how to resolve it.