Increase Payment Options, Reduce Delinquents
ASI’s Customer Billing System allows your customers to set up ongoing bank drafts or recurring credit card payments to ensure consistent, timely payments of bills. This system permits customers to easily interact with your business, while helping you manage delinquent Accounts Receivables.
In addition to the recurring payments and drafts, ASI’s Billing System also offers:
- EPP – Equal Payment Plan to allow regular, monthly payments despite seasonal fluctuations.
- Individualized Payment Arrangements – The system can be set up to allow a customer to make ongoing, consistent payments over time to repay a past debt.
- Credit Card Payments – Payments may be collected via the phone or online.
- Payment Reminder – ASI’s eAccess system provides customers with email reminders or text messages when bills are ready.
In addition, ASI offers utilities Lock Box Processing so a utility can receive electronic payments from any financial institution.
For more information on ASI’s Financial Management System, visit us at www.assocsys.com or contact Rusty Pryor, President of ASI, at rpryor@assocsys.com.
