Payment Manager distributes and uploads payments, EFT/ACH, paper checks, 1099's, K-1's, JIB's correspondences and analysis reports.
Payment Manager is a complete funds and Documents Distribution system, Its main purpose is to take files uploaded from your accounting system and convert them to ACH/EFT files, Check files, ACH/EFT history, Check history, Payee Notification, Statement Posting, Balance Tracking, and Distribution Document e-storage, i.e. 1099s, K-1s, JIBs, Analysis reports, etc. that can be retrieved by Administrators and Payees at any time. -More Investor EFT-Eliminate or reduce Printed Checks-Eliminate or Reduce Paper Statements-Reduce Labor Costs-Controlled Cash Management-Build an information Database-Maintain Sarbanes Oxley CompliancePayment Manager is a complete Funds and Document Distribution Service. Plus we'll help you take up to 50% off or you payment and document distribution costs.