· receiving list payments that are usually full size documents with columns of important payment information accompanied by a check?
· manually handling all the information from list payments?
· looking for an effective, low cost solution to handle these complex labor increasing payments?
RTL has a solution….
– his module is designed to easily and effectively process list payments through the use of OCR technology.
– It allows operators to define which fields they want to read off the list and through these defined fields, create virtual stubs.
– RTLFiRST users simply have to do a “one-motion/zone-in” of the column(s) that needs to be processed which could include Account Number, Customer Name, Amount Due etc.
– Automatically creates virtual stubs for simplified verification and balancing.
– When used with Real Time Lookup (add-on module), users will have the ability to search from their host billing system to verify payment amounts and populate virtual stubs with complete information.