Accounts Receivable

ACH Processing

Audit Processing

Automatic Reapply of Payments Setup

Batch Collections

Batch Collections Setup

Collection Type Transfer

Correspondence

Daily Collections Activity

Escrow Accounts

Manage Payments

Payment Allocation Setup

Payment Plans

Payment Terms (Apply as Batch)

Payment Terms Mapping and Setup

Protested Payments

Reports

Setup

Surplus/Refund Routing Process

Surplus-Refund Setup

Batch Process Jobs