Lockbox

We can handle all your cash disbursements, collections, reconciliations and reporting needs using your existing bank or a new account at one of our banks. Your bills will be coded to easily scan the payments into the billing system and minimize error.

We create separate invoicing documents for your company in order to reinforce your brand name.
We establish and maintain a separate accounting system for your company in order to ease cash flow, including: applications, disbursements, billing and collections.
Any payment option, including credit card and pre-authorized checking account drafts, can be offered through our system in order to reduce the number of non-payments and minimize bad debt.
Recurring payments may be established for accounts to minimize bad debt and slow pay accounts.
Payments may be made online via a secure subscriber web care site.
Credit scoring may be used to verify credit worthiness of a subscriber and impose additional fees/payment policies onto those that do not meet predetermined criteria.