What to expect from our payment services
Convenient payment initiation
Whether it’s management or customer service, we offer simple solutions for initiating the payment process. We have options available for single-form submissions or batch file uploads. Payments can be designated for a variety of client-selected reasons, including legal actions, customer reimbursements, covering damages, and more.
Diverse payment options
Choose from checks, ACH payments, or prepaid Visa cards, either virtual or physical. Payment methods can be selected by our clients, or payees can select how they’d like to receive their payments. We process payments daily to ensure timely distribution. Payments can be one-time or scheduled to go out over periods of months or even years, with meticulous record-keeping for effortless tracking.
Strict approval process
Every payment request undergoes a rigorous review, utilizing our AI technology integrated with your program rules. This ensures compliance and accuracy for all payments.
Role-based access control
Assign specific roles like approvers, data entry personnel, and support staff to ensure all payments are handled by the right person at every step of the process.
Real-time approval dashboard
Review payment activity data at a moment’s notice. We value transparency, so we ensure you have access to detailed reporting on every aspect of the payment process. If it’s information we collect, it’s information you can access.
Robust security
We maintain the highest standards of security, staying ahead of any potential security breaches. Some of our security measures include:
- Regular data backups.
- Security audits.
- Constant innovation.
Account management & customer service
We assign each of our clients a dedicated account manager who will be there with you, ensuring your payment program runs smoothly every step of the way. Additionally, our amazing customer service team is here to provide comprehensive support on all aspects of our payment services.
