About the Client Portal
Baycorp provides a range of value added services to help facilitate the debt recovery process on behalf of customers and improve their business performance.
Baycorp's Client On-Line Service allows subscribers to login and manage their defaulting customer files 24 hours a day, 7 days a week. It is an efficient tool that permits Baycorp's clients to load debts, gain access to status information and request action on their defaulting customer files in real time.
If you wish to take advantage of the 'Client On-Line Service' please complete the Baycorp Application for Access to On-Line Client Service Form .
Default Loading is facilitated by Baycorp on behalf of its clients by arranging the uploading and updating of debt information into the national Credit Bureau. This is undertaken in agreement with our customers if the account has not been paid and the debt has not been disputed. It ensures that other creditors are aware of your claim and may hinder your customer from receiving any further credit.