How it works
Six steps from onboarding to recovered revenue.
Your team works the dashboard; Orstra's engine handles the orchestration, retries and reconciliation.
Step 01
Onboard your business
Our compliance team verifies your business and provisions a workspace with operator credentials.
Step 02
Add and verify customers
KYC, ID validation and fraud checks happen before any credit is extended.
Step 03
Assess customer risk
Transaction behavior, income patterns and obligations roll into a single recommendation.
Step 04
Create a credit facility
Set amount, frequency, due dates — Orstra generates the repayment schedule.
Step 05
Monitor repayments
Automated debits across authorized sources; failed runs retry across linked accounts.
Step 06
Manage collections
Recover payments more efficiently with reminders, follow-ups and live dashboards.
Benefits
What businesses gain after switching to Orstra.
Lower default rates
Improved cash flow
Better customer insights
Faster decision making
Scalable credit operations
Automated collection processes