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.

*AIDC can accept any type of card by special arrangement