Collections and Recovery Services
In addition, we offer Electronic Check Re-presentment (RCK) services, where returned checks are re-presented for payment electronically, with greater speed and higher priority than traditional paper re-deposit allows.
We understand merchants’ desire for positive interactions with their customers. We’re sensitive to that in our collection work and we know that the customer’s experience with us reflects on the merchant. That’s why we strive to make it easy for the customer:
- easy to pay
- easy to resolve non-payment situations
- easy to reach us – through toll-free access
- easy to understand the next step in the collection process if payment is not forthcoming, and
- easy to restore checkwriting privileges with our Authorization service.
We employ state-of-the-art collection systems designed to achieve maximum recovery. That includes industry standard software, sophisticated database management, predictive dialing and secondary agency relationships.
Because every business is different, we customize each of our recovery programs to meet the merchant’s specific needs. This includes options on remittance periods, and reporting and accounting for every check we process.
Our Account Managers are returned check specialists who focus on the services directly related to each client’s particular requirements. They interact directly with client staff at all levels in their operations to implement specific solutions.
If you are tired of following the bouncing checks, put the ball in our court! Contact us for a free cost analysis of your past experience with bad check writers. We’ll turn your returned checks into returns you can profit by.
For more information about us, contact LML Payment Systems – consumer friendly, merchant driven.
