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A t Billi AutoBilling Flexible Payment Solution

Auto Billing Service

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Description of our service which allows clients to electronically debit their customer\'s checking or savings accounts for monies owed.

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Page 1: Auto Billing Service

A t BilliAutoBilling

Flexible Payment Solution

Page 2: Auto Billing Service

Billi M d Si lBilling Made SimpleCheckcare’s easy-to-use AutoBilling service replaces the traditional

th d f billi d ll ti b ff i t fl iblmethod of billing and collection by offering your customers flexiblepayment options to pay a debt, utilizing regularly scheduled recurringpayments, which are debited from their checking or savings account.

Reduce past due accounts and the time and costs to print and mailinvoices

Electronically receive and deposit payments

Eliminate the expense of lost revenue due to delinquent accountsp q

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Page 3: Auto Billing Service

Key FeaturesComplimentary use of our software without the need to purchase

dditi l i tadditional equipment

24/7 access to your account via our secure website

Seamlessly upload detailed paid data file to your accounts receivablesystem

User – friendly interface, requiring only internet access

Returned transactions easily re-submitted for paymenty p y

Schedule payments one time, weekly, monthly, quarterly, bi-annual, orannual

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T h l B hi dTechnology Behind AutoBilling

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N t k I f t tSSL Secure Encryption

Network Infrastructure

Virus Protection

Pentium, State-of-the-Art, Technology

Secure Data Storage

Firewalls

User Friendly Interface

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4 Easy Steps

Payment schedule is set up in the11 Payment schedule is set up in theAutoBilling system via an internet connection. No software needed.

1.1.

2.2. Setup the payment schedule for one-time, weekly, bi-weekly, monthly, bi-monthly, annual, or bi-annual schedule.

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4 Easy Steps

Checkcare electronically debits funds from 3.3.the consumer’s account as per the payment schedule and funds are transmitted into the Merchant account after funds have cleared.

CConsumers Bank Merchants Bank

Upload files into your in house accounts44 Upload files into your in-house accountsreceivable system.

4.4.

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A t Billi S ftAutoBilling Software

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Data Entry Screen

Customer Information

Payment Schedule

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P t S h d lPayment ScheduleOne-time or multiple one-time transactions Quarterly

Weekly or alternating weekly transactions

Monthly- once or twice a month

Bi-Annual

Annual

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Results

Results

Results

View a listing of all your files ‘pending’ Includes.. File Date, Name and TimeName and Time

BatchesClick on the file name to C c o t e e a e toview the items in your batch file

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Benefits:Electronic presentments are cleared before paper checks for faster

t ipayment processing

Access your files anywhere, anytime, anyplace.

Reduce Bank transaction return fees.

Receive faster advice on NSF returns in 3-5 days versus 7 10 or 14Receive faster advice on NSF returns in 3 5 days, versus 7, 10, or 14days in paper form.

Ability to resubmit returned NSF items immediately and return fees cany ybe collected with proper authorization.

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Automated Recurring Payments, flexible payment options provide:

Conclusion

24/7 access to your account via our secure website

Upload detailed paid data file to your accounts receivable systemUpload detailed paid data file to your accounts receivable system

User – friendly interface, requiring only internet access

Schedule payments one time, weekly, monthly, quarterly, bi-annual, or annual

Access to your files anytime anywhere anyplaceAccess to your files anytime, anywhere, anyplace

Reduce Bank transaction return fees

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