Collections MAX Description
Post-dated credit card and ACH payments can be processed with a compatible merchant account from our partners or our new Payment Runner software. Use our Auto-post feature to post payments into the system and update the balances of debtor's accounts. Clients can view current placements to see up-to-the minute account information. Clients can view collector notes, and they have the option to add a log to the account. Charts page provides historical and forecasting capabilities to your clients, so they can track their progress and forecast pending payments. You can easily search your database to find debtors by calling in. You can search by phone number or file number, account number, custom field, first name, fullname, last name, email address and social security number.
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