Collections
Invoice and Payment Coupons
Invoices should be printed well in advance of the next scheduled payment. Only
contracts set up for invoicing are eligible. Payment coupons may be printed
one year or more at a time and provided to the borrower for faster and more
accurate data entry.
Schedule Delinquent Payment Notices
Schedule a notice to be printed and sent in the next notice batch. This saves
time by grouping all notices for the day for continuous printing at a
convenient time.