Hold before the next load.
Paydryn compares each customer's open balance with the credit limit in PDI, so the office can check before the truck rolls.
What the hold list shows.
- Over limit
- Customers whose open balance is past the credit limit set in PDI.
- Near limit
- Customers at 90% of their limit or more, so you can call before it's a problem.
- Balance at risk
- What everyone over their limit owes, in one figure.
- Straight from PDI
- Limits come from PDI, and a change there shows up after the next sync.
One list for the office.
The hold list sits on the Paydryn home screen, sorted by how far over each customer is. Open a customer to see their invoices, payments and promises in one place.
More of what Paydryn does.
- Due dates from termsTurn each PDI terms code into a real due date.
- RemindersOne reminder per customer, each run, with a pay link.
- Pay links and paymentsCustomers pay by bank or card, straight from the reminder.
- Posting reportA daily list to key payments into PDI, checked every night.
- PDI connectionA read-only agent your IT person can check in an afternoon.
See your own past-due list in Paydryn.
We connect to your PDI read-only and show you what Paydryn would collect. No migration, no change to how your office posts.
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