The CHRIMS Settlements System:
- Downloads and saves daily tote files
- Maintains settle agent, host track payment, and other information
- Integrates with accounting systems
- Supports several locations
- Allows adjustments for discrepancies between amounts received & amounts due
CHRIMS offers full service Settlement Accounting where our knowledgeable staff will receive/process payments, handle invoicing and collections, etc. You will have the ability to see where your settlements stand with the click of a button and have the convenience of consulting with our experienced staff to manage accounts quickly and easily. CHRIMS has a working relationship with nearly every settling agent industry wide which works to its benefit in streamlining the settlement process and to reduce the number of receivables and payables.
CHRIMS Automatic Clearing House (ACH) System allows for transaction processing on any of its accounting applications that require cash receipts and disbursements. This means increase cash flow, less paper, and mailing costs.
|
|