Autonomous collection for banks

Millions of debtors.
One platform.

Massive portfolios, heavy regulation, high cost per contact. Dyvit automates bank debt collection with native BACEN and CDC compliance, unlimited volume, predictable cost.

3x

Reduction in cost per contact vs call center

100%

Native BACEN, CDC, and LGPD compliance

MM+

Contracts contacted simultaneously

5-7d

Go-live with banking core integration

Industry challenges

What keeps banks up at night

Three structural problems that traditional solutions don't solve. Costing dearly when presenting results to the board.

01 R$85
High cost per contact

Average cost per contact at a bank call center: R$65-R$120. Multiplied by millions of contracts, the collection budget consumes margin that should go toward lending.

02 +120
Heavy regulation

More than 120 regulatory provisions from BACEN and CDC directly impact the collection process. Every non-compliance is a risk of enforcement action and reputational damage.

03 47%
Portfolios left uncontacted

On average, 47% of overdue contracts receive no outreach attempt in the first 30 days. Simply due to lack of operational capacity.

How Dyvit solves it

Compliance and scale, no compromise

Four capabilities Dyvit delivers natively for banks. No customization, no manual integration, no dedicated team.

Native compliance (BACEN, CDC, LGPD)

BACEN Resolution 4.557, CDC Art. 42, LGPD, and contact hour restrictions configured by default. Complete audit trail available on the platform.

Full audit trail · Reports for compliance officer
Unlimited volume, fixed cost

The agent operates thousands of simultaneous conversations with no marginal cost per contact. Scale from 50K to 500K contracts without changing operational cost.

Cost per contact: ~R$0.18 vs R$85 at call centers
Intelligent escalation to human

Cases with litigation risk or agreements above the threshold are automatically escalated with full conversation context.

Escalation score trained by banking segment
Banking core integration

Native connectors for TOTVS, SAP, Oracle, and legacy systems via REST API. Real-time automatic settlement. Zero manual reconciliation.

Average go-live: 5-7 business days after signing
Regulation

Banking regulation as a product

Every regulatory rule relevant to bank debt collection has been implemented as a default configuration. Not as a post-sale checklist.

BACEN 4.557
Operational Risk Management

Complete audit trail for every outreach, agreement, and payment. Reports in the format required for BACEN supervision.

CDC Art. 42
No Harassment

Tone calibrated for Consumer Protection Code compliance. Never uses coercive language, threats, or pressure.

LGPD
Data Protection

Consent, opt-out, portability, and deletion built in. Data stored in ISO 27001-certified Brazilian datacenters.

BACEN Hours
Contact Restrictions

No contact outside regulatory permitted hours. Automatic configuration by product type and debtor profile.

Process

From contract to payment

How Dyvit operates within the bank collection process. From first outreach to core settlement.

01 Import portfolio Upload via API, SFTP, or direct integration with the banking core. Automatic validation, enrichment, and segmentation.
02 Propensity score Model trained on Brazilian bank collection data scores each debtor. Highest payment probability = contacted first.
03 WhatsApp outreach Personalized conversation within regulatory hours. Empathetic tone, no pressure, 100% CDC and BACEN compliant.
04 Autonomous negotiation The AI engine proposes terms within configured guardrails: discount, installments, deadline. Every proposal logged in the audit trail.
05 Pix link generated Agreement reached: Pix link generated automatically within the chat. The debtor pays without leaving WhatsApp.
06 Automatic settlement Pix settled in under 10s. Webhook to the banking core, automatic settlement in the source system. Zero manual intervention.
07 Compliance report Automatic report per campaign with all outreach data, in the format your compliance officer needs.
Results

Numbers that matter

"We reduced cost per contact by 3.2x and increased the recovery rate by 38 percentage points in the first 60 days. What surprised us the most was compliance: the compliance team found zero non-conformities in 6 months of operation."

MF
Marcos Ferreira
Head of Collections · Digital Bank
3.2x
Cost per contact reduction
+38pp
Recovery rate
0
BACEN non-conformities in 6 months
Comparison

Dyvit vs traditional operations

A direct comparison of the metrics your finance team will want to see before approving the project.

Criteria
Traditional call center
Dyvit
Cost per contact
R$65-R$120
~R$0.18
Scalability
Limited by headcount
Unlimited, no marginal cost
BACEN/CDC compliance
Depends on manual training
Native and auditable
Availability
Business hours
24/7 within BACEN limits
Implementation time
3-6 months
5-7 business days
Audit trail
Manual or nonexistent
Automatic, exportable
Banking core integration
Custom integration project
Native TOTVS/SAP/Oracle connectors
Talk to a specialist

Collections for
banks

Book a demo and see how Dyvit can transform your company's receivables recovery.

No lock-in contract Go-live in 5-7 days Native BACEN compliance 24/7 operation