Collect! Help Index - Collect! Help

Collect! Credit and Collection Software™

Help Index

Welcome to the Help Index. Here you will find a link to each of the pages in our documentation.Please visit our Table of Contents for a Guided Tour of our Help Documentation, or visit our 'How To' Tutorials for Guided Tours of Collect!'s features.

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ACH Password
ACH Payment Tasks
ACH Payment Transaction Types - How To
ACH Payments - How To
ACH Payments Setup
API Based Portals Update - How To
API End Point - Contact Plans
API End Point - Create Records
API End Point - Delete Records
API End Point - File Download
API End Point - File Upload
API End Point - Read Records
API End Point - Reports And Letters
API End Point - Update Records
API End Point - User Interface Forms
API Installation - How To
API Usage - How To
About Collect!
Access Rights
Access Rights - Notes - How To
Access Rights - Prevent Deleting Contacts - How To
Access Rights Usage - How To
Accessibility Options
Account Grouping - How To
Account Look Up
Account Matching Batch
Account Matching Batch Setup
Account Matching How To Setup - How To
Account Matching Setup
Account Security - How To
Account Toss - How To
Account Toss Operator - How To
Account Toss With Custom Distribution - How To
Accounts
Accounts - Assign To Client
Accounts Payable Report
Accounts Receivable Report
Accrued Interest - Periodic Posting - How To
Accumulator
Action Plans
Add A Font To Your Printer Control Codes - How To
Add A User Level To Web Host - How To
Add A User To Web Host - How To
Address
Address Information
Address Not OK
Age Out Report For CBR - How To
Amortization Table Summary
Amortized Interest - How To
Amortized Loan - Normal Interest - How To
Amortized Rule Of 78 Interest - How To
Analysis
Analytic Dashboard
Apache Setup For API And Portals - How To
Apache Web Host Setup - How To
Application Log
Archive
Archive Accounts
Archiving - How To
Arrays In Reports - How To
Assign Account Client
Assign Account Operator
Assign Accounts To A Client
Assign Accounts To Operators - How To
Assignment Tab
Associate Contact
Associates
Atable Entries
Attachment
Attachment - Client
Attachment - Operator
Attachment Drag And Drop - How To
Attachments - How To
Authorization Letter For Payment Processing
Authorization Server Update - How To
Auto Dial - How To
Auto Dialer Preferences
Auto Dialer Setup - How To
Auto Log Out
Automatic Promise Actions - Payment Posting Options - How To
Avery Labels - How To

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