ClickList – List Payment Handling

ClickList®
-This 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.

Contact your Account Manager to find out more!!!

Leave a comment

Your email address will not be published. Required fields are marked *