Custom Reporting

Custom reporting provides your Accounts Receivable System with detailed, custom daily reports of all payment transactions.

We offer many choices of output which include PDF formatted images of remittance checks, invoice data capture, and end of day reporting and receivables updates. File-transmissions and formats are determined by your unique requirements. In addition, our multiple reporting mechanisms assure you of receiving the most accurate and timely notification of transmissions possible.

For more information Contact Bill2Pay today.