AutoCHEQ
Process
Your
customer's account is automatically debited at a specific
time each month eliminating the need for them to send
a paper
CHEQ
payment.
You
and your customer
benefit from receiving payments on time.
This
reduces your costs associated with accounts receivable labor
and increases profitability.
Automated
payments bring benefits to consumers by guaranteeing that
their monthly bills will always be paid on time each and
every month. This promotes better credit for your customers,
as well.
AutoCHEQ
Solution
AutoCHEQ
transactions
can be processed by batch from your software or using CSIs
PC based software.
Payments
are authorized once and then processed on a recurring basis
for the services that you provide to your customer.
Our
on-line reporting can make the process completely automated
by providing an electronic file that updates your accounts
receivable and cash management system daily.