- Any checks or credit card charges that get returned as NSF or some other reason may be entered into a Collection module for follow up.
- May also be used to record returned or cancelled merchandise and/or receipts.
- Import returned payments from Monaris or Royal Bank erjection files.
- Proper accounting treatment for NSF charges and client fees are accomodated.
- Collection notes can be maintained showing a history of collection efforts.
- NSF letters and emails may be generated when needed.
- Follow up dates remind staff to act upon each item when it is due.
- Collection and receipting is provided with proper handling of additional NSF and user fees.
