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You will have more time for your customers if you let us collect your cheques. Streamline your business operations by outsourcing the collection of cheques and credit card payments from your customers.
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| Benefits |
- Simple and easy establishment
- Save time – banking and accounts receivable functions are performed simultaneously
- Added security – streamline collection and handling of cheques, money orders and credit card payments
- Cost effective – outsourcing of the mail component of payment collection removes the human resource cost of preparing the work in house
- Increased productivity – staff previously spending time opening, banking and reconciling mail payments can be better utilised on more productive activities
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| Features |
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NAB provides all OCR and file formats upfront to get you up and running faster
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NAB OCR collates and processes all your mail payments, with a single credit to your account. An extract file is provided to upload and automatically reconcile in your ERP system
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The entire process is outsourced meaning no credit card number storage issues, missing cheques or cash coming through in envelopes
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NAB OCR provides a simple fee structure for the processing of mail payments, inclusive of all costs
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A simple file download replaces the manual element of mail payments. Manual receipting and reconciliation is replaced with file integration in to your ERP system
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