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AutoDraft for iMIS provides a
comprehensive solution to offer your customers the convenience of
scheduled electronic payments. Find out how easy it is to setup
merchant account information and file layouts without any custom
modifications. The intuitive member information window allows the staff
to setup the customer’s account information, schedule the payment
options, and view historical details.
Product Details
Draft Credit Cards, Bank Accounts, Debit Cards, Electronic
Check
Real-time Credit Card Drafting with Paymentech or VeriSign
Card Security Validation
Credit Card Address Verification
Drafts into multiple merchant accounts
ACH standards for merchant output file
Parent / Child or other record drafting
Return file Import Utility
Products tied to merchant account
Customer records can have multiple payment accounts
Customer can use different payment methods per product
Pre-notification option
Products can be combined or subtotaled to one line item on
draft
Draft Holds can be managed at the product level
One time Credit draft
Easily viewed historical Details by customer
Updates iMIS Activity History
Drafts against Dues and Subscription Billing
Drafts against Fundraising Gifts/Pledges and Installment Pledges
Handles non-accruing gifts for Fundraising
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