Via Stripe integration: sofatutor and PAIR Finance automate receivables management

• Manual processes: time-consuming transfer of claims via Excel files and separate document provision

• Growth barriers: as user numbers and product variety increased, manual processes became increasingly inefficient

• Lack of real-time updates: delayed information on incoming payments and receivables status

• Product expansion: integrating new offerings such as sofatutor Kids into existing receivables processes

PAIR Finance implemented a bespoke Stripe integration for sofatutor, enabling fully automated transfer of claims. The solution, tailored to sofatutor’s Stripe configuration, automatically transfers receivables into the PAIR Finance client portal and informs sofatutor in real time about incoming payments and status changes.

The technical integration was designed so that the PAIR Finance client portal could be precisely adapted to sofatutor’s individual requirements. This flexibility not only enables seamless processing of existing receivables, but also lays the foundation for future growth – for example, by easily connecting new product lines such as sofatutor Kids.

Thanks to the direct Stripe integration, sofatutor has been able to eliminate almost all manual processes related to debt collection. The transfer of outstanding claims is now fully automated, and invoice documents are available immediately – speeding up the entire process by several days and significantly reducing the workload for the team. This is a great advantage, especially for a growing company like sofatutor with a constant stream of new products: the solution scales flexibly and enables continued efficiency even as volumes increase.

Thanks to real-time information exchange between the systems, sofatutor can immediately reactivate users whose accounts were blocked during the collection process as soon as payment is received. This results in a noticeably improved customer experience.