How it works
Six steps from onboarding to recovered revenue.
Your team works the dashboard; Orstra's engine handles the orchestration, retries and reconciliation.
Onboard your business
Our compliance team verifies your business and provisions a workspace with operator credentials.
Add and verify customers
KYC, ID validation and fraud checks happen before any credit is extended.
Assess customer risk
Transaction behavior, income patterns and obligations roll into a single recommendation.
Create a credit facility
Set amount, frequency, due dates — Orstra generates the repayment schedule.
Monitor repayments
Automated debits across authorized sources; failed runs retry across linked accounts.
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
Reduce risk. Recover smarter.
Request a demo and see how Orstra can help your business cut bad debt and automate collections.