With Accounts Receivable Check Conversion You Can Substantially Reduce
Accounts Receivable Expenses and Put Those Resources to Work in Other
Areas of Your Business
By having your customers remit
their payments directly to a Payment Data Systems lockbox, you avoid
having to log checks, scan or image checks, fill out deposit slips, and go
to the bank every day to make deposits. We handle all of those tasks for
you by turning that paper check into an Electronic Transaction and sending
it through the ACH network. We scan and image the checks for you and send
you daily downloads of deposits so that you can mark your accounts
receivables as paid. This saves you time and money.