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What happens after a call

After every call, Gary tells you what happened and takes the next step for you. Here's what each result means.

The results you'll see

When Gary stops and hands it back

If Gary reaches your customer five times about the same invoice and it's still unpaid, he stops calling it and flags it for you to escalate — usually to debt collection. Reaching someone that many times without payment is past what a friendly reminder can do. You'll see an Escalate to debt collection follow-up, and Gary won't spend more calls on that invoice.

Disputes are always handed back

Gary is a friendly reminder, not a debt collector. The moment a customer disputes a bill or asks to stop, Gary logs it, ends the call politely, and leaves it with you. He never pushes back, threatens, or claims more is owed.

Where to see it

Open a call on the Transcripts page to read what was said, play the recording, and see the result and any promise date.