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Overpayment Check

Collect! ships with a number of sample reports that can print checks for debtor payments and also for your invoice/statement checks that you can use to remit to your client.

Collect! has a sample Overpayment Check report that enables you to print a check from your agency for a debtor overpayment refund.

The bank transit or ABA number and bank account number and the branch information will be actually coded within the report definition.

Please refer to the report samples in the demo and the report samples we have on our web site if you currently do not have an Overpayment Check report. To use the sample, follow the suggestions on where to enter the Agency banking information and how to print the Overpayment Check report.

See Also

- Report Topics Index

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