Add Violators and Pre-screen Potential Clients
As soon as you log in the first time you will have the opportunity to start uploading the information for your payment violators. In order to do this you will need all of the information regarding the violator’s account history. This should include the full name, method of contact, total amount owed and any identification number. Immediately after you upload this information, it will be sent straight to our partner collection agency to begin the collections process.
You will also immediately have access to our database of pre-screened clients. Before accepting a client, you can now inform them that you will be looking them up in our database to confirm their payment history. This will have a direct affect on your center’s financial wealth, as you will begin to receive on time payments from clients with a positive payment history.
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