Post-Dated Payment Topics
- Introduction to Post-Dated Payments
- What is a Post-Dated Payment? Using post-dated transactions
for promised payments.
- Post-Dated Payments - Quick Tour
- This is a quick tour of the steps involved when
you post a post-dated payment agreement to an account.
- Post-Dated Payments - Step By Step
- This walks you through creating the post-dated transaction
for a post-dated payment and shows you how to post a payment
and manage financial activity for the post-dated payment agreement.
- Revolving Post-Dated Payment
- Direct debit agreements may be automated with
post-dated payments and the contact plan.
- How To Manage Post-Dated Checks
- This topic explains a scenario complete with letters
and contact plans for a comprehensive handling of direct
debit promises to pay. Members may download the reports
and contact plans from the Member Center to implement
this solution.
- Run Plan on Last Payment Date
- This topic explains how you can schedule a contact plan to
run on the last payment date of any payment schedule you set up.
This is a very flexible feature.
- Billing Tree Module
- The Billing Tree add-on module enables you to
automatically process payments by credit card or bank draft.
You can post single payments or set up a schedule
for recurring payments.
See Also
- How To Manage Promised Payments
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