CreditMaster allows your to enter daily clients payments individually or in well organized batches.

Easily search for a client using our Advanced Search option without leaving the receipts entry window.

The system automatically warns users of possible duplicate payments, payments to withdrawn clients, etc.

Accept multiple forms of payments.

Automatically hold funds based on payment types. Allow managers to override holds if needed.

 

	Tailor your clients' ACH payment schedule to match their regular payroll schedule.
	Schedule One-Time drafts to your clients bank accounts.
	Hold ACH processing until a date you specify.
	Import files from your financial institution in many format including the industry standard NACHA format.
	Accept ACH payments over the phone.
	Import NSF transactions from your bank or other Consolidators such as VANCO.
	Vanco users can benefit from our built-in interface, which integrates ACH and WebPlus Payments into CreditMaster. Import payments processed by VANCO with the click of button.
	And much more..

The system prints your clients trust account disbursement checks in a fully automatic manner.

Provide your accounting department with valuable information on clients who require manual intervention before a disbursement.

Our Disbursement Diagnostic makes sure everything is as you want before you start a disbursement.

Print checks using different standard checks formats. Modify your own checks templates in minutes.

Easily reprint checks and vouchers.

Automatically process your agency fee(s) without having to add additional accounts to your clients' payment plans.

CreditMaster comes ready to process your payments to creditors electronically (EFT) either directly through MasterCard RPPS or through a third-party consolidator such as VANCO.

VANCO users can benefit from our Accounts Analysis program. Send a file to VANCO to automatically identify all accounts that could be processed electronically.

Clear your checks automatically by accepting data directly from your bank.

Automated, easy-to-use processes for voiding and reissuing checks, processing client & creditor refunds, processing NSF's and more.

Automatically process and manage your Fair Share Receivables with CreditMaster.

	Print Fair Share Invoices based on billing periods and creditors requirements.
	Easily reprint your Fair Share invoices or Invoice Summary Report.
	View Outstanding Invoices and process remittances.
	Automatically send follow-up letters to your creditors.
	Benefit from our built-in FS Receivables Aging Reports.