Are you…..

· 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.

If interested, please contact us to find out more!!!

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