If you want action to be taken on a delinquent account, we can set this up to be automatic or by credit manager approval. An action will only be taken on an account when the account meets the criteria you’ve set.
The options to choose from to contact your delinquent accounts are:
- Phone Call
- Reminder Letter
- Stern Letter
- Demand Letter
- Support Desk
You can choose to use all of these methods or a combination to notify your accounts of past due balances.