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Payment and Reporting
A
complete range of accounts receivable services is available,
with special computer programs designed to processs routine
transactions according to the policies you adopt. AIDC
personnel handle all transactions for your customer accounts,
from processing initial credit applications, to payment
processing to collecting delinquent amounts.
- Payment types are handled
by the system, including credit cards, checks,
bill-me, installment, gratis orders, money orders,
cash, and non-cash payments.
- Relational database and
flexible code files so you maintain ownership
of major decisions.
- A client's policy is followed
regarding overpayments and underpayments on orders,
as well as accounts
receivable invoices.
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*AIDC can accept
any type of card by special arrangement
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