Lockbox
operation simplified
We
give you choices on managing your lockbox operation...
We
have a propietary, Check21-compliant solution. Our system provides imaging of
both the check and payment coupon, and automatic desisioning on ACH/ARC processing. We help keep you up to date with the latest
regulations and requirements and give you all the advantages
of electronic payment processing.
Product
Sheets on our Automated, Image-based Check Conversion
System
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In-house
Processing
Depending on how much control you want to keep over
your payments and the volume of
payments received, you may choose to bring or keep your
payment processing in-house! We can give you the ability
to electronically process all
payments, in your office. We can provide a desktop
check scanner. This Imaging scanner is capable of
processing around 80 items per hour, connecting directly
to your computers.
Outsource
your processing to us
If you want to eliminate or reduce staff overhead, outsourcing
is for you. We provide the entire service, from mail
collection to payment processing, at our secure facility
in Tennessee.
Internet
Image Retrieval
We offer Internet Image Retrieval - allowing you to
access a database of all check payments and even add
images to your statements. Images of every check processed
for your customers by our system is available on the
web, in real time. You can access your images with
our internet image-retrieval system.
Video
Demo of our Electronic Check Services - Click Here
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Fully
Outsourced
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In-house
Processing
|
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We
manage your Payment and Data entry, process the
payments and manage the image storage of the checks
- LockBox
is housed in our offices
- We
provide a PO Box address for your customers
to send their payments
- Our
staff performs all data entry
- We
process the payments
- All
return files, including customer and payment
data sent back to you, electronically,for importing
to accounting and reconciling systems.
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You
keep full control of your Payments.We handle the
payment processing and image storage.
- LockBox
housed in your offices
- Data
entry performed by your staff
- Payment
data sent to us for processing
- All
return files sent back to you, electronically,
for importing to accounting and reconciling
systems
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