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Two starting points for outbound campaigns — a sales offer and a payment reminder — plus a simple framework for handling however the person responds.

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Sales offer

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Payment reminder

Payment-reminder and debt-collection calls are subject to strict rules on timing, frequency, and required disclosures in most markets. Check dialer, retries & compliance and applicable regulations before running this kind of campaign.

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Handling the response

Give the assistant a simple framework for the three ways a call can go:
  • Yes — provide the next detail, or transfer to a person to finalize.
  • No — close respectfully and record the outcome as not interested.
  • Maybe — offer a follow-up call, or send more information.

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Set it up

1

Create the assistant

Paste one of the prompts above into System prompt and fill in your company, offer, or payment details.
2

Add it to a campaign

Assign the assistant to an outbound campaign with your contact list and calling schedule.
3

Capture the outcome

Add a success criterion and structured fields under Analysis — for example whether the person agreed, and any reason they gave — so campaign results are easy to filter.
4

Test it

Use the editor’s Test button to run through a “yes,” a “no,” and a “maybe” before the first real dial.
See the Outbound playbook for who to call, when to call, and what to measure around these scripts, and Example prompts for more starting points.