C/LECT has developed an ACH Remittance Processing System (RPS) to process remittances that are sent by your customer via email and attachments, separate from their ACH payment.
Using RPS, remittances that are sent in text, Excel and .PDF formats can be processed in minutes, saving hours of time and effort by eliminating the need for manual application. No scanning is required.
The processed remittance file is designed to your specifications using either the 820, 823, BAI2 or proprietary format. Templates are built and maintained by C/LECT and are customized for each customer and remittance type, pulling all relevant information such as invoice number, net amount, discount amount, PO number, location code, etc. to ensure complete and accurate application.