We collect payments directly from your clients bank accounts.
We verify payment and bank account information before processing the payment at the bank, saving you thousands on return payment charges.
We email your clients payment reminders.
We provide you with comprehensive/professional reporting, emailed to you daily.
We keep an accurate record of every payment and disbursement made.
We offer toll-free customer service to your clients.
We do payment adjustments on request, no additional charge including rescheduling payments, updating account information, changing payment dates and amounts, escrow payout adjustments, suspending or closing an account and more.
We provide access to your account 24/7 though our secure web portal.
We disburse you your funds, daily, directly in your bank account.
You receive your funds!