Active Remittance Features

Advanced exception item processing accomplished through A/R system interfaces and captured customer payment history
Bank Cash Letters (deposit tickets) are automatically prepared at the completion of balancing
Check 21 image deposit directly to your bank
A/R system posting files are automatically prepared to eliminate all A/R data entry
Supports open item and balance forward posting to your accounting system
Complete imaged based process
Check and invoice information is automatically captured by the scanner
MICR line information from checks is used to identify the customer’s bank account, routing and check numbers
Superior CAR (Courtesy Amount Recognition) captures the amount of the check written by the customer
OCR captures non-MICR information from checks and remittance advice
Customer payment profile is captured to link the customer’s banking information to your billing account numbers.
Payment transaction images are prepared for the image archive