- Billing executed automatically during the night
- System automatically emails the notification of completion to appropriate personnel with links to login to a secure site to view detailed transaction and draft information
- You can draft once per month, or as many days as you would like—allowing your members to select their preferred day
- Analysis tools
- Reconciliation tools
- Returns Management
- Returns, declines and chargebacks are received automatically
- Member A/R is updated immediately and return fee added automatically, if applicable
- Member A/R is adjusted based upon the original due date of the returned payment
- Status management allows you to review by status, club, billing type, return reason, balance, etc..
- Reprocessing tools allow you to easily resubmit using the same or different account information and easily update the member record
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