Document review
Repair orders, work authorizations, invoices, and release steps are checked for missing data and process gaps.
Portfolio buyers
BoomPay repair bills with clear paperwork.
BoomPay works with Ontario repair shops at the point of sale. Qualified partners can discuss receivables purchase and account servicing. Each flow is tied to customer pay plans and shop paperwork.
Origination thesis
Garage-led demand, reviewed before purchase.
Repair work is often urgent. Customers need the car, truck, or equipment back. The business needs payment certainty. BoomPay bridges that gap at the counter. That creates a more steady receivables flow for private credit and portfolio buyers.
Collectability screen
Kevin and the BoomPay team check whether the file looks strong enough to support the receivable before it moves ahead.
Servicing controls
Payment activity, account status, customer contact, and exceptions can be tracked through a defined process.
Software support
Software helps find missing fields and process breaks. A person still reviews the file.
Structures
Flexible purchase conversations.
BoomPay can discuss programs that match portfolio size, credit needs, reporting, and risk limits.
Topics for qualified partners
- Receivables purchase programs
- Forward-flow programs
- Batch-level portfolio review
- Account servicing and reports
- Asset-backed structures, when appropriate
Who this is for
Private discussions only.
This page is for qualified partners, institutional buyers, family offices, private credit teams, and other sophisticated parties. It is not for retail investors.
Important note
Nothing on this page is an offer to sell securities or a request to buy securities. Any investment, purchase, or deal would be made only through proper documents, checks, and advice.
Receivables and private credit strategies involve risk. This can include credit, document, servicing, liquidity, and regulatory risk.
Request a private conversation