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Cash Applications
Diversified Credit Services, Inc. has the ability to seamlessly interface with your receivable management system. As your outsourcing partner, we are able to electronically apply all your daily cash receipts into your database quickly and accurately.
The process begins when your lock box department mails copies of checks with remittance to our office. Upon receipt of the checks, our staff will begin posting cash and running reports on a daily basis. These reports serve to reconfirm that the checks posted match the cash report from the bank. Some banks now offer the option of viewing checks and remittances online.
Additionally, Diversified Credit Services can handle your credit card processing. We simply ask that you provide us with the credit card system and choose which type of credit card you wish to accept payments. DCS will process each credit card transaction on a daily basis and can also provide reports on the customers and amounts being charged. Lastly, DCS is able to apply cash from Electronic Fund Transfer (EFT) transactions.
Diversified Credit Services is able to customize your cash application process based on your requirements.
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