Door Hanger
The Door Hanger module allows the user to select accounts using specific criteria and sort order, view / edit selected accounts before door hanger(s) are created. Also, the user may create a template that may be edited at any time and contain a desired message, imported cut-off date, and account information (account number, name, service address, current balance, etc). The user can create a specified adjustment or add to a bill to charge the customer a Door Hanger Fee (if applicable). Also available, the ability to create a listing containing each account selected and additional detail, create and print notice(s). Moreover, they may then be distributed to selected accounts. This provides expediency to the user by dispose of handwriting notices, looking up account information, hand posting Door Hanger Fee, cut-offs and delinquencies.

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Available modules (learn more below):
ACH Bank Draft Credit Card Processing
Door Hanger Delinquent Letter
Rate Analysis Cash Collections
Balanced Billing Meter Inventory
Installment/Loan Tracking Bad Debt/Collecitons (Write-offs) Tracking
Hand Held or AMR Interfaces CASS certification/ Postal BAR-coding
Barcode payment processing Report Writer
GIS Intergration IVR Interface
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