Portal

Centralized accounts. Structured resolution.

Coordinate lender-approved terms, partner communications, and supporting documentation -ensuring consumer-authorized resolutions proceed smoothly from first offer to final confirmation.
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Real-time collaboration. No bottlenecks. No blind spots.

The Kredit portal centralizes every action in the debt collection lifecycle. It’s not just visibility - it’s mutual accountability, with built-in compliance and end-to-end traceability.
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Rules-based offer configuration

Set and publish offer terms across portfolios. Kredit dynamically applies those rules to eligible accounts - no manual reviews required.
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Centralized document review

Upload, timestamp, and access all required documentation in one location. From disclosures to POAs, everything is organized and audit-ready.
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Multi-party approvals

Facilitate structured negotiations without delays. All parties can propose changes, upload supporting files, and log decisions directly in the portal.

Streamline consumer self-service.

Organize account management

Easily revise terms without starting from scratch.
Standardized workflows allow for fair, fast hardship-based restructuring - without creating manual overhead.

Centralized in-app chat

No more email threads or missed messages.
Discuss terms, share updates, and keep everything compliant - right inside Kredit’s secure messaging system.

Built-in audit readiness

Manage authorizations, POAs, and documentation in one place.
Facilitate audit prep and ensure every interaction is provable, compliant, and timestamped.

Always up-to-date agreements

The latest version. Always available. All parties access the current settlement terms, updated in real time and stored securely for reference and compliance.
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Secure by design. You don't share sensitive data. We don’t expose it.

Our platform uses hashed PII to match accounts - ensuring privacy between parties while maintaining high accuracy.
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Recover smarter. Join the network to resolve debt faster and with less friction.

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