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Your clients and their families are relying upon your company to provide them guidance, comfort and assurance through their current situation.
Online real-time information, communication and transaction processing will help reduce the stress on your clients and put them at ease.
We work with Debt Settlement Companies, Debt Mitigation Companies and Attorneys.
Debt Pay Gateway© is an Internet Based, ASP modeled, remote submission and origination platform with robust risk management and comprehensive reporting. The system includes advanced security features, detailed reporting and web services enabled for company integration and automation.
Features of Payment Processing:
DebtPayGateway is perhaps the most useful Debt Settlement receivables management tool and Custodial Account reconciliation available.
Review our general features list
- Accessible from any Internet connection.
• Processes Multiple ACH transaction types.
• Allows Multiple Operators with Merchant Defined Security Policies.
• Merchant Customer Service Access.
• Sub-Account controls, settlement, and reporting.
• Extensive Search Capabilities.
• Automated return reconciliation, exception reporting, and dishonored return processing.
• Web Check with seamless integration capability.
• Standard Cutoff time for submission 2:00pm Pacific Time.
• Sunday Night File Origination for Monday Delivery.
Our list of Transactional features continues to grow with our expanding transaction system.
• Single Item Entry.
• Transaction Resubmit Button.
• Transaction Edit.
• Transaction Void.
• Transaction Copy to New.
• Recurring Transactions (flexible).
• Recurring Item Suspend.
• Recurring Item Resume.
• Recurring Payment Calculator.
• Variable Amount Recurring Billing through Item Edit.
• Batch Uploads.
• NACHA Format Import Facility.
• XML Integration Available.
• Direct Deposit Recurring.
• Direct Deposit Item Suspend.
• Direct Deposit Item Resume.
• Variable Amount Direct Deposit through Item Edit.
• Web Check can include; auto-insert amount, consumer insert amount, consumer recurring billing entry, and more!
Our reports give you all the data you need to track, audit and reconcile your Debt Settlement activity.
• Our Dynamic Report Generation allows you to create reports for any time period for any information in our system.
• Detailed Merchant Statements Online.
• Pending Transactions - Current Batch.
• Daily Batch Summary.
• Chargebacks Listings.
• Daily Activity Detail & Summary.
• Transaction Summary.
• Notice of Change (NOC) Detail.
• Settlement Details & Breakdown.
• Transaction Export – Customizable.
• XML Integration for Real-Time Reports.
• Projected Cash flow Calendar.
• User Email Notifications.
• Transaction Export - New* customizable report generator. Pick your data, specify the format, even .ZIP before download!
• Detailed Merchant Statements Online.
• Journal Statements for "At a Glance" balance information.
• Daily Batch Summary.
• Daily Activity - Report by date - Summary or Detail.
• Transaction Summary - Report by type, status, date or date range.
• Recurring Transactions - Report by "ALL" or "Start" date range.
• Returned Transactions - By date range.
• XML integration allows for real time notification and extraction of data updates (returns, settlements, etc.).
Notifications
• Transaction notification to consumer and merchant.
• Recurring Transaction reminder to merchant.
• Returned Item notification to merchant.
• System Announcement notifications to merchant.
Use Our Client Account Payment Processing to Boost Your
Revenue, Profitability and Control
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Product Spotlight:
Web-based CRM & CMS Debt Settlement Suite
You saved us hours of work each week! Setting up New Clients is a snap.
Paul Schroeder - Financial Health & Fitness
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Provide "View-only" gateway access to your Customer Service Employees.
 Don't ever provide your Clients' Bank Routing or Bank Account numbers to Creditors! |
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