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This program eliminates the client having to
wait for a payment, because payments are set up as an automatic
debit from the
debtor’s checking or savings account. The person must furnish
the routing number, account number, dollar amount and date or
frequency of authorized debits.
This plan puts you in control. You
no longer have to depend on your customer/patient to send payments
as
agreed. Payment is automatically debited from them and credited
to your account!
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