new
Faster Client Management with ‘Payment Requested’ Status! 🚀📋

We’ve added a new ‘Payment Requested
’ status for manually assigned client subscriptions, so you can assign plans without needing a card on file. You’ll instantly see which clients are missing payment info, and our new automated dunning process will follow up on past-due invoices—saving you time and helping you collect payments faster.
What’s new?
 👀
✅ New ‘Payment Requested’ status
 when a plan is assigned without payment info
✅ Auto-switch to ‘Active’
 once payment details are added
✅ Auto-switch to ‘In Recovery’
 (dunning) if invoices go past due without payment
✅ Quick filter
 in the client list to instantly view ‘Payment Requested’ clients
How can I access this?
👇
No setup needed—this is live now in CRC Billing. Look for the new status in your client list view and use the billing status filter to quickly find clients who need follow-up.
We’re listening!
👂
We made this update based on feedback from our Credit Hero community. Have more ideas for billing improvements? Share them at feedback.creditrepaircloud.com/feature-requests.