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Category: EFT Notice
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Files:
ACH Authorization Letter

Description:
This letter may be sent to a Debtor to authorize withdrawals from a bank account. The letter contains the bank account information, amount and terms of the payment agreement, as well as an area for the Debtor to sign.


Requirements:
- This letter is printed from the Debtor form, the list of Debtors, or in a letter batch.
- This letter pulls information from Debtor Detail, Cosigner and Promise Contact.
- This letter is set up to use with Billing Tree Service in Collect!.





Changed at

Size
2012-08-24 21:31:45
3.78 KB
ACH Notification Letter

Description:
This letter may be sent to a Debtor to notify them of the next withdrawal from their bank account. The letter contains the bank account information, amount and date of the agreed upon withdrawal.


Requirements:
- This letter is printed from the Debtor form, the list of Debtors, or in a letter batch.
- This letter pulls information from Debtor Detail, Cosigner and Promise Contact.
- This letter is set up to use with Billing Tree Service in Collect!.





Changed at

Size
2012-08-24 21:31:54
2.86 KB
Check Withdrawal Letter

Description:
This letter may be sent to a Debtor to notify them of the next withdrawal from their bank account. The letter contains the bank account information, amount and date of the agreed upon withdrawal.


Requirements:
- This letter is printed from the Debtor form, the list of Debtors, or in a letter batch.
- This letter pulls information from Debtor Detail and post-dated Transactions.
- This letter finds the Debtor's earliest post-dated Transaction with no Posted Date.
- This letter may be scheduled with a contact plan when the Transaction is posted.





Changed at

Size
2012-08-24 21:32:03
2.76 KB
Credit Card Authorization Letter

Description:
This letter may be sent to a Debtor to authorize credit card debits. The letter contains the credit card information, amount and terms of the payment agreement, as well as an area for the Debtor to sign.


Requirements:
- This letter is printed from the Debtor form, the list of Debtors, or in a letter batch.
- This letter pulls information from Debtor Detail, Cosigner and Promise Contact.
- This letter is set up to use with Billing Tree Service in Collect!.





Changed at

Size
2012-08-24 21:32:11
3.61 KB
Credit Card Notification Letter

Description:
This letter may be sent to a Debtor to notify them of their next credit card debit. The letter contains the credit card information, amount and date of the agreed upon debit from the credit card.


Requirements:
- This letter is printed from the Debtor form, the list of Debtors, or in a letter batch.
- This letter pulls information from Debtor Detail, Cosigner and Promise Contact.
- This letter is set up to use with Billing Tree Service in Collect!.





Changed at

Size
2012-08-24 21:32:18
2.72 KB
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