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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