I do not use the additional service package. Can I send a debtor a payment demand?

I wish to respond to the payment demand. Do I need to set up an account for my business?

Apart from completing the summons form, is there anything else I need to do?

What options does a debtor have?

How can I activate the option to register debtors with the Credit Information Bureau on your platform?

What is the technical process for registering a debtor with the BIG?

The debtor has made a payment. How can I remove them from the BIG register?