Lockbox

     • Retail
     • Wholesale
     • Credit Card
     • Electronic Check

We process your remitted payments in five simple steps:
     1. Sweep your individual PO BOX multiple times, daily.
     2. Extract payments, process work.
     3. Image all remitted material.
     4. Electronically Post to your Accounts Receivable System.
     5. Funds to your financial institution with a pre-encoded, cash letter deposit.

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