Easy
way to keep the list of you clients in one place, you can
categorize your prospect from your clients, and search by
milestones. Supervisors can view the files for all the
agents.
In
seconds get the list of accounts, balance, and minimum
payments required by lenders. (NOTE: to pull a credit report
you must be a lending company or have an affiliation with
one, in order to comply with the regulations to pull credit
reports with the intend of a client getting a loan).
Otherwise, the client can provide their liabilities by
phone, or the client can obtain their free credit report
directly from the bureaus.
After
accounts are selected, the system generates a payment plan,
and compares the time and total interest will cost between
making payments based on minimum payments, the current
payments send and with our Fast Pay Plus Plan. Is a no
brainer once you tell the client how much time and money
they can save, they will like the service!
Keeping logs of all conversations with the clients is vital
to be sure the client receive the best service, the system
will stamp the time and the name of the user who created the
note or logs.
Clients can pay for the services online 24/7/365 and agents
can take they payment by phone as well. We use authorize.net
the best secured system for payments, verification of
billing statement address will assure you you are dealing
with the owner the credit card.
Take a look on the payment plan generated by the system, is
very easy to read, with many graphics for a better
comprehension of the savings in time and money.
Request TODAY a live a demonstration of our system!