Gasell has two active external debt collection integrations (Svea Inkasso, Invoice Inkasso (Qvickly)) plus an internal Self-Collection process. The external ones share the same fixed-width flat file format over SFTP. The formats is are legacy Intrum/Svea formats.
- For the Svea Inkasso process (standard), Gasell starts the debt collection process after the debcollection letter has been sent. So Both the reminder letter and the debt collection letter is handled by Gasell.
- For the Invoice Inkasso process the process starts after the reminder letter and the debt collection process is handled per individual invoice.
Cases OUT — Gasell to Debt collector
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Status updates IN — Debt collector to Gasell
Gasell sends files but receives nothing back automaticallyhandles no incoming files from debt collector.
Internal statuses are tracked outbound-only:
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Automatic identification (BGC file)
When a BGC Max BgMax bank file is imported, the payer name field (bgc_name) is checked:
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