Track every FDCPA 30-day validation window automatically
Runs daily, finds debts whose 30-day validation period is expiring, and marks each one validated or disputed so collection can safely resume.
Trigger: A scheduled daily check.
Every step, in plain English
This is the exact flow that runs — no black box. Edit any step after you install it.
- 1Daily checkTrigger
Runs every morning on a cron schedule.
- 2Find expiring periodsAction
Queries debts whose validation window is closing.
- 3For each debtLogic
Loops over every matching account.
- 4Disputed?Logic
Branches on whether the consumer disputed in time.
- 5Mark validatedAction
Flags the debt validated so collection can resume.
What it does for your team
Collection only resumes on accounts that have cleared the validation window
Disputed debts are held automatically — no accidental violations
A daily, hands-off sweep across your entire book
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Honor a C&D request in seconds, not days.
Questions about this template
Runs daily, finds debts whose 30-day validation period is expiring, and marks each one validated or disputed so collection can safely resume.
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