Business Process Outsourcing

Processing. Management. Reporting.

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CHALLENGES

You manage multiple clients, multiple forms of payment and multitude of banks within your ecosystem. Depositing checks is hassle. There’s check image storage, compliance, security, returned items and researching items.

Denying payments and redepositing checks add further complexity and the inherent inefficiencies end up costing you money.

 

SOLUTION

Our patented Remote Deposit Platform simplifies your check processing by connecting a single check scanner to all your client accounts and to as many different accounts as necessary.

Now you can:

– use a single check scanner

– Deposit to multiple bank accounts per client

– Redeposit Checks from within the platform

– Create a blocklist of denied payments

– Research check payments and images

Our Remote Deposit Check Capture Platform

Returned Item Processing

Redeposit or represent returned checks for your bank or for your depositors. This can be a new source of revenue for your financial institution

Split Payment Reconciliation

Assign payments to multiple invoices or accounts. Our system is designed to allow the Merchant to ‘split’ that check to match the specific details of the payment.

Customized Endorsement

Customize your own endorsement to be imprinted on the back of the checks or use our default “Electronically Deposited – Do Not Deposit Original”, Text is limited up to 50 characters.

ERP & RCM Software Integration

Customized & export posting files for your customers allows them to eliminate keying payments into their accounting system. In essence your customers can run a “LockBox” process in house.

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