 | The
representment process can be configured to run automatically,
triggered by new returns hitting the system, or it can be
configured to notify you that new returns have been received
so that you can conduct the process manually. |
| Automatic funds availability
monitoring prior to electronic
processing.
|
|
Eliminates
your back office check processing and relocates
employee time to more productive areas. |
| Administrative
returns can be cleared online. |
| Reduced
Fraud Loss. Get faster access to return information, which
helps prevent you from accepting more bad checks from the
same checkwriter.
|
| Anytime access. View return-item images, front and back,
using Electronic Recovery's online management tools. Item
images are available in real time and remain online for 90
days. Downloadable in/to most popular
formats.
|
| Data Capture. Electronic Recovery also offers extensive data
capture capabilities. We can capture whatever data our
clients need and transmit it to them on a daily basis. |
| Flag
accounts prior to the return being received. This
allows you to accommodate those "special"
customers that may call you in advance and ask that you
exclude them from the re-presentment as it will cause
serious account balance problems. An email report
notifies you when the check arrives. |
| Update
your Accounts Receivable. Our web reporting
supports several formats that allow you to integrate with your
accounts receivable or check collection package
automatically.
|
