Please fill in the required information to signup for one of our online demonstrations.

1:  Prepare
Open envelopes and gather the checks and remittance stubs

2:  Scan
Scan the checks and/or remittance stubs into the system

3:  Balance
Balance all the out of balance transactions and fix the exceptions

4:  Post & Deposit
Electronically post the payments to your accounting software and deposit checks to the bank of your choosing
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      Thursday 10:00 am (CST)







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