Account collection service

For companies that bill in bulk and wish to centralize the processing of their accounts receivables.

Includes all payments made by your clients at your Caisse or a participating financial institution by whatever payment method used:

• at the teller
• at the ATM
• by phone
• online
• by mail (if your company or organization is registered for the lock box cash service)

Advantages

For the business or organization

• Access to your money the next business day after payments are collected and processed by Caisse Alliance.
• Fee schedule based on volume of transactions.
• Cut back on account processing costs (postdated cheques, in particular).
• Reduce operating costs by freeing your staff to do other, more strategic jobs.
• Consolidate all your payments into a single account.
• Access to the entire Canadian banking network.
• Requires only a few changes to current bills.
• Three types of reports ensure better monitoring of client accounts:
  • printed reports (available at the caisse teller counter, by mail or by fax)
  • computerized reports (with user-friendly software so you can download data safely)
  • Allia reports.

For your clients

• Costs less than cheques.
• Provides them with an easy way to pay their bills.
• They choose their preferred payment method.