PAYMENTS

Electronic Processing:

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Bill Presentment

Paper Check Processing:

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Check 21 Processing

Online Image Access

Custom Reporting

Remote Capture Payments

Interactive Exception

Third Party Check Payments

Disaster Recovery

Bill Presentment

Bill Presentment allows online viewing and payment of customer bills for single and multiple accounts. Bill2Pay can host and manage all of your customers' bills. Your customers will be able to access their invoices online, view current amounts owed, as well as all outstanding invoices, and submit a credit/debit card or Electronic Check (e-check) payment. Bill2Pay is capable of utilizing invoice data so that customer invoices are presented with the look and feel of your paper bills. The customer may select the invoice to pay and proceed through the payment process. Additionally, if customers have multiple accounts that are under a master account, a batch payment screen will allow for multiple selects of sub-accounts for payment. Paper bills may also be suppressed, saving on costs associated with bill printing and mailing.

For more information Contact Bill2Pay today.

To schedule a Demo, a site visit, or to get more information about Bill2Pay's services please contact info@bill2pay.com – 877.767.6149

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