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User Name

 
 

 
 
 
ACH | Verify | Recovery | Spotlight
 
 
Collections
 
  As an automated solution for check and ACH returns our systems integrate the processes of electronic recovery and secondary collections. In practical terms, it means that your primary and secondary collections processing is never slowed by such inefficiencies as the mailing or other exchange of these items between departments or even providers.

Among the advantages our collections automation offers:
 
- On-demand processing application optimizes speed

- Automated notification calls per client approved script

- Calls synchronized with client specified collection letter

- Patent pending payment update technology

- Calls and letters in English or Spanish per record processed

- Online reporting and statements with full transaction details

- Secure client access to CRM and process controls
 
- Data exchange with client specified collection agency

- The most data entry options of any service provider


Listen to sample notification call

View sample collection letter
 

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