This cash management service provides highly automated, high-speed processing of mailed-in check payments. In order to qualify for this type of service, a biller must provide uniform billing statements and detachable, machine-readable payment coupons. The payors must typically pay the amount due on the statement using a personal check. This service is typically used by large billers such as utilities and providers of consumer loans. For more information, please contact Jeff Donahue.

Automated remittance processing and collection of customer payments consisting of one remittance document and one check. Usually high volume and low dollar amounts.

A high volume (but usually low dollar) lockbox operation.