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E-Billing
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Consolidated Bill
Paperless
Consolidated Bill Process
Consolidates your online payments in one batch amount. Customer's can use their bank to make utility payment. Bill Consolidator Payments credits your designated bank account on the same day payments are received and delivers the remittance data to you in a single consolidated file.

Batches the data on a daily basis.
A single credit per day for your reconciliation
Paperless report with the entire batch amount, in detail.
Automatically posting to your G/L, Cash and Customer Master screen.
Updates payments during end-of-day process.