Electronic Financial Transmission (EFT)
This service handles sending payments to participating creditors electronically.
Once the file has been built and moved to your PC you can logon to our secure website and upload the file to our server. After we receive the file and the funds, we will transmit the payments electronically, confirm transfer of electronic payments, and research any rejected file data.
CCCS of Greater Dallas has provided FEDI services for over nine years. Our experience and expertise in file management incorporates thorough and complete audit controls and procedures, as well as a precision check and balance processes.
Reasons to disburse electronically:
Reduce expense of printed checks, forms, envelopes and postage.
Reduce the amount of time that payments are received by creditors and expedite the posting of client payments.
Collect fair share contributions more quickly with deduct creditors. |
Electronic Data Interchange (EDI)
This service also handles sending proposals letters, balance verifications, and drop notifications to participating creditors electronically. Once the file has been built and moved to your PC, you can logon to our secure website and upload the file to our server. After the file has been received, we will transmit the data to the participating creditors, confirm transfer of the file, receive response files from the creditors and forward to your office.
Reasons to send creditors EDI proposal letters, balance verifications and drop notifications
Reduce expense of printed forms, envelopes and postage.
Receive response date electronically and upload into your system with no data entry involved.
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