 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!.
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2012-08-24 21:31:45 3.78 KB |