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Automated Payments |
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Automated Payments simplify your billing process and improve your efficiency by replacing the traditional method of billing and collection with an easy to use automated method.
By automating your receivables, you can reduce past due accounts, reduce the time and costs to print and mail invoices, receive and deposit payments, and the expense of lost revenue due to delinquent accounts be be eliminated.
Our Automated Payment System provides you with advanced detail reports that allow you to be informed of the status of all your transactions including NSF items, pending transactions, and more. Unlike a paper check, you will know within three (3) business days if a payment has been paid or returned.
Automated Payments clear the way for the merchant to avoid time consuming and expensive processing of checks and bank runs for deposits. In most instances, checks submitted electronically are processed at the bank before paper checks, giving you quick access to valuable operating capital.