Software For Loan Servicing

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Software For Loans

It’s fast! It’s easy! It saves valuable time and money! payday loan software, loans, payday loans, loan application,  payday loan industry, loan software, software payday loan, Software For Loan Servicing, We are very pleased and proud to Zippy Cash Inc. automated payday loan software to announce a 3! This innovative software is the first of its kind in Canada and is extremely user friendly. This shortens the time and staff so that the software on your most important decision a lot of praise for THOSE who would pay you back statistically, to store rather than a gut feeling decision. Tired of precious time manually insert all payments, loans and customer information, the new automated software payday loan all the answers! The chairman of Zippy Cash Inc., said Terry Henhoeffer “There was nothing in the Canadian market, which would work, so we wrote our own alone. We had to do something that would save our existing software, time and money to work. We wanted a new program to automate and would eliminate all our old processes. “ We are also one of our many services to announce the payday loan application. This is the development and creation of private and confidential payday loans subprime credit. The exchange of information between related companies to share in a safe way of providing loans to customers and acts as a sort of check and confirmation of information to offer. This review of the necessity of spending a boring time account information to customers and request additional information. This allows a company to the whole history of the client to pay all its member companies to check to see if they have a good paying customer and the risk can take to their resources. It’s a huge time and money! Amazing Benefits of automatic software payday loan are as follows: Automated lending decisions are based on individual criteria of each operator. The software checks the borrower’s history with all businesses and can be automated credit decisions on past lending history – and the bank closed NSF, a lot of money on other brands, stopped the payment history and many other criteria. This causes major credit you are is more secure, and you have less credit losses. This easy credit decision is by a computer, and can allow a person to write only the good and close calls. Or maybe not all. Set new application processing time has been shut down because the software automatically rejects or supports clients to cut criteriaWe personalized based lending can do what we feel is comfortable for our lending criteria and the user override the automatic decision if necessary. That alone will save us money so we could properly credit customers and even possible new employees a client application process loansIf Approved, an e-mail is automatically sent to the operator via e-mail account. The operator can then access the application and the software can automatically search for an existing client or reject informationWeb bots are a compilation of all applications that were rejected for the customer. Software For Loan Servicing Operators, customers who should be changing their information received through the application process to begin with new information on existing customers to make and can be stored and why the customer image sank. This is too big, so you know you are a good clientsDepositing Fund credit and debit to a client account by automatically uploading information for all banks institutionThe software includes all the banking and transit numbers and validated transit and bank accounts and will not let a bad bank or transit countries. All deposits can be made to a bank account with an institution. The deposits are automatically the day at various times has the bank for deposit prepaid debit automatically based on the amount of the loan, Software For Loan Servicing, the date the loan was payable by the client are offered, and the date, be paid to the backProvides an option for the operator enter into a certain amount under the heading pads and a guide path for the next payment. A report can be generated automatically, so the user can update the file, and enter the manual padCreates a payment file automatically every day and post it to the bank. Keep all individual cash transactions in each client file two separate pages in the customer file for direct debits and depositsAn operator simply every customer to locate in the system and their data, including employment, address, bank details and all charges or deposits NSF ‘ SPADE writing and executed automatically, the operator does not even have to worry about how it is to an automatic call processAutomatically the NSF report and updates the customer record and the next payment date and amount based on the report of the NSF bankAutomatically fits balances calculated depending on whether the payment approved or caused an NSF in each file, an e-mail to the customer if payment is not resolved, if their credit is paid and whether their loan application is encouraging all customers declinedAutomatically shows and plays an usIf message to call them a payment from the bank comes back with a closed bank account status, the system automatically for each new bank account to the next payment if they are available in the client file, and e-mail updates and adds no clientAutomatically new banks in a client file, if the customer is connected CompanyThe software is also automatically the status of the customer information from the NSF report. If a client is on a payment that is returned due to a closed bank account, the system automatically updates the status in the “no bank information.” There is also an option for the operator to change the status of the customer. If they can go into bankruptcy or credit counseling, the operator changes the status and the accompanying explanations. Information (Pay-history) to joint customers easy access between operators and affiliates. Software For Loan Servicing, Most processes are automated to do so now, the operator less manual input, their time free to trade and other projectsOn the main screen in the software to the operator access to all files to write client applications to write to their bank or cash floats, and the various reports that are automatically updated with information from the system When and if an error occurs during a manual operator input of information (ie a change in pay, as requested by the customer), the software indicates whether any area missing or not run if no errors. A message appears, indicating that it is the fault, the operator can access immediatelyEasy to solve a client file when they call, where a huge time saver when you can jump on their name to view and edit Apply for a loan. Hit save and loans and their payments will be taken to ofAutomatically existing customers to gather information and determine eligibility for the advertising requirements by the operator of the base of the control are obtained. All customers in the software will automatically monitor and adjust the loans and all of the criteria will be qualified to run an additional loan will be added to the mailing list. The software also allows cross-promotional marketing controls. If more than one company you can invite customers to interact with other companies to increase your store. The software will be determined by the sponsor list on the right a promotional film to verify the business going to get. The operator only needs the report period (which is created within a few minutes), print and mail checks. Based on criteria established by the credit provider, the software automatically sends e-mails to existing customers that they are approved for a new credit or an increased amount displays. The e-mail is a general reference to the website or its lending office to obtain. This saves time and money generated! If the customer calls to borrow money, when the software runs on a logic check to see if they have good credit with other companies and automated credit to the Canadian decidability fill your online payday loan site, the software and credit decisions on the car and approve or reject Auto client flow, providing them with their e-mail and depositing their funds and set up their next payment Ability for the operator in several reports to maintain and review all clients selecting activities and status of loan. The reports include the following: a) banking information – This report generates a list of all loans in the system for the selected companies with a status of “No Banking Info”, Software For Loan Servicing, but that at least one active account in the system for the customer. b) Client Activity Report – Displays a list of all client activity for the specified date range. Shows principal / fees / NSF paid for each customer, and credit / lending again / checks for each customer. to generate c) Client offer – a summary or detailed listing of all customers for a particular company. d) customers added each month – a report is created in which the total number of customers has been broken down for the period indicated in months. e) information differences – is a report that details the possible problems / inconsistencies shows for a particular company. This currently includes: * Bad * Bad data bank payment frequencies f) Credit Balance Adjustment Report – Show the client, NSF fees and the balance changes made to a loan between a given period. g) a breakdown by type of loan – Provides a summary or a detailed report on all loans for the specified date range. Summary of the report shows a record type for each loan (new loan, re-loan, check, refund) and the detailed report shows a line for each loan, with a total for each type. h) a loan commitments Reminder Report – Displays a list of all reports, where the memory specified date in the date range. i) claims “Not marked Pad – List of all loans in the system that are marked” Not Pad “. Loans are classified by status and total. j) loans that require special attention – Lists all imported loans in the system manual intervention. k) progress Path Manual updates require attention – an overview of all loans in the system, the “Guide pads checked flag and an empty path in the following days. This report should be run after creating a path list for all loans that must now be updated to show. l) Potential Pads report missed – Creates a report that lists all of the loans with a scheduled appointment or the same path earlier than today. m) lawsuit Candidates Report – Displays a list of all matching customer criteria. Used to a report from people who have been called for candidates to generate. The reports are easy to navigate and easy to read. No need to spend tedious hours of manual information gathering, the software does everything automatically! Allows the user collections in which they state the sum of a query in the database on the client, is made as late show is designed to collect and automatically say how many of the operators NSF fees and late Pursued addAutomatically any client information that has changed in the software. If an amount of client data is changed, the software operators named in a report Latera summary report can be automatically obtained, one side is a summary of the information the customer can be checked to be included. It includes the address, employment, and all deposits and upholstery off date for this client. This is a huge time saver, because the operator can simply pull together and send it to the client immediately As an added bonus, the software is highly customizable. The software is now compatible with our website. Customers can visit the website 24 hours a day and have the ability to update their files, modify and apply their payments on loans. Once a client does not change their information is automatically updated in the software. This is a huge time savings as a client can apply for funds if they want their money and paid without ever talking to an operator. Our customers are very satisfied with this new service, because the Funds may request their convenience, even after we closed! Logic in the software to determine whether new applications and credit applications should be approved include works. Logic uses individual loan criteria and is directed against the existing information in the software already weighed. Loan applications are approved or rejected in the automated system on this logic. It is highly customizable, and each operator can set different credit criteria. The software allows the original decision to force automated. The third Zippy Cash Inc. First Canadian software is an innovative project that a powerful and easy way to keep customer accounts offer. It’s a huge time and money if all that was formerly used in the hand automatically be registered. We were with our customer service staff reduction by more than half – this alone has great savings available. The biggest money-savers and the bonus of the entire software program, the sub-prime loans information. With customers paying history available to share with affiliates, credit decisions and approvals are easier to use and offer more security, Software For Loan Servicing, because you can determine whether the customer a good payment history with other companies have. We are very pleased with the release of the software and remain optimistic and excited about the future of the automated online Canadian payday loan industry!

Payday Loan Software

We are tremendously pleased and proud to introduce to you the Zippy Cash Inc. automated payday loan software 3.1! This innovative software is the first of its kind in Canada and is extremely user friendly. This will cut staffing time and allow the software to make many lending decision to save your principal for those who would statistically pay you back instead of a gut decision.

Tired of spending valuable time manually inserting all payments, loans and client information, the new automated payday loan software provides all the answers!

The President of Zippy Cash Inc., Terry Henhoeffer says “there was nothing in the Canadian market that would work so we just wrote our own. We needed something that would work with our existing software that would save time and money. We wanted a new program that would automate and eliminate all of our old processes.”

We are also excited to announce one of our many accomplishments resulting from the payday loan software. This is the development and creation of private and confidential payday loan sub-prime credit information. Data is shared between affiliated companies in order to offer a more secure way of providing loans to clients and acts as a way of verifying and confirming information. This eliminates the need of spending a tedious amount of time verifying client’s information and requesting additional information. This allows an operator to review all pay history of the client with all affiliated companies to determine whether they are a good paying client and can take the risk lending them funds. It is a huge money and time saver!

Amazing benefits associated with the automated payday loan software include:

Automated lending decisions based on individualized criteria adjustable by each operator.
The software reviews the borrowing history with all companies and allow you to set automated lending decisions based on past loan history – such as bank closed, nsf’s, amount of money at other brands, stopped payment history and many other criteria’s. This ensures that the principal you are lending is safer and you have much less loan losses. This eliminates easy lending decisions by a computer and could allow a person to only review the good ones and close calls. Or it could do it all.
New application processing time has been cut down as the software automatically declines or approves clients based on personalized lending criteria
We are able to set what we feel is comfortable for our lending criteria and the operator can override the automated decision if need be. This alone saves us money that we could be lending to good clients and allows for even new staff to process loans
If a client’s application is approved, an email is automatically sent to the operators email account. The operator can then access the application in the software and can search for any automatic declines or existing client information
Web bots are a compilation of all applications that were declined for that client. The operator will be able to catch clients who are lying by changing their information to get through the application process, retrieve new information on existing clients and can view the reason and store that declined the customer. This is great to have so that you know you are lending to good clients

Depositing funds and debiting a client’s bank account by automatically uploading information to any banking institution
The software contains all bank and transit numbers and validates transit and bank accounts and will not allow a bad bank account or transit to be entered.
All deposits can be made to any bank account at any institution. The deposits are automatically uploaded through out the day at different times to the bank for deposit
Prepaid debits are automatically calculated based on the amount of loan, date the loan was provided to the client, and date it is to be paid back
Provides an option for the operator to enter in a specified amount in the pads section and create a manual pad for the next payment. A report can be automatically created so the operator can update the file and enter the manual pad
Creates a payment file automatically each day and uploads it to the bank.
Keeps track of all individual money transactions in each client’s file by providing two separate pages in the clients file for debits and deposits
An operator can easily locate any client in the system and review their information such as employment, address, bank account and all debits or deposits and NSF’s
PADs run automatically, the operator does not even need to worry about them as it is an automatic process
Automatically retrieves the NSF report and updates the client record and next payment date and amount is calculated based on the NSF report from the bank
Automatically adjusts balances based on whether the payment cleared or caused an NSF in each individual file
Automatically sends an email to the client if the payment does not clear, if their loan has been deposited, or if their loan request has been declined
Automatically calls all late clients and plays a message for them to call us
If a payment comes back from the bank with a closed bank account status, the system will automatically apply any new bank account to the next payment if it is available in the client’s file and email the client
Automatically updates and inserts any new banking into a client’s file if the client applies with any affiliated company
The software also automatically updates the clients’ status based on the information from the NSF report. If a client has a payment that is returned due to a closed bank account, the status in the system is automatically updated to “no bank info.”
There is also an option for the operator to change the status of the client. If they go into bankruptcy or credit counseling the operator can change the status and make corresponding notes.
Information (pay history) on shared clients can easily be accessed between operators and affiliated companies.
Most processes are now automated so the operator has less manual entries to do which frees up their time for marketing and other projects
On the main screen within the software, the operator can access all clients files, review applications, review their bank or cash floats, and can run various reports that are automatically updated with information from the system
When and if an error occurs while an operator is manually entering in any information (i.e. a change in pay date as requested by the client) the software will indicate if any fields are missing or if there are any errors. A message will pop up indicating what the error is so the operator can fix it immediately
Easy access to a client’s file when they call in which is a huge time saver as you can just type in their name, verify information and process a loan request. Hit save and their loan and payments will be taken care of
Automatically gathers existing client information and determines which are eligible to receive promotional cheques based on set requirements by the operator. All clients in the software are reviewed automatically and are run through set lending criteria and anyone that qualifies for an additional loan will be added to the mailing list.
The software also allows for cross marketing promotional cheques. If you have more than one company you can invite your client to sign up with the other company to increase your store revenues. The software will run through the client list to determine those eligible to receive a promotional cheque for that company. The operator just has to run the report (which is compiled within minutes), print and mail the cheques.
Based on set lending criteria by the operator, the software automatically sends emails to existing clients that indicates they are approved for a new loan or an increased amount. The email is a generic statement indicating to contact the office or website to get their loan. This saves time and generates money!
If the client calls to borrow money, the software runs a logic check to see if they have good credit with other companies and automates the lending decision
Ability for your online Canadian payday loan website to populate the software and the lending decisions to flow through and auto approve or auto decline the client, sending them the appropriate email and depositing their funds and setting up their next payment
Ability for the operator to choose various reports in order to maintain and review all client activity and loan status. The reports include the following features:

a) Banking Information Available – this report generates a list showing all loans in the system for the selected company that have a status of “No Banking Info” but that have at least one active bank account in the system for the client.

b) Client Activity Report - Shows a summary of all client activity for the date range specified. Shows principal/fees/NSF paid for each client as well as loans/re-loans/cheques for each client.

c) Client Listing - Will generate a summary or detail listing of all clients for a specific company.
d) Clients Added by Month - Generates a report showing the total number of clients added for the specified date range broken down by month.

e) Data Discrepancies - Generates a report that shows possible data problems / inconsistencies for a specific company. This currently includes:

* Bad banking information
* Bad payment frequencies

f) Loan Balance Adjustment Report - Show the Principal, Fees, and NSF balance adjustments made to a loan between a given date range.

g) Loan Breakdown by Type - Shows a summary or detail report of all loans given out for the date range specified. Summary report displays one record for each loan type (New Loan, Re-loan, Cheque, Refund) and the detail report shows one line for each loan along with a total for each type.

h) Loan Reminder Report - Shows a list of all reports where the reminder date is in the date range specified.
i) Loans Flagged as “Do Not Pad” - Listing of all loans in the system that have been flagged “Do Not Pad”. Loans are grouped and totaled by status.

j) Loans Requiring Attention - Lists all of the imported loans in the system requiring manual intervention.

k)  Loans with Manual Pad Updates Needing Attention - Lists all loans in the system that have the “Manual Pads” flag checked and that also have a blank next pad date. This report should be run after generating a pad list to show all of the loans that now need updating.

l) Potentially Missed Pads Report - Generates a report that lists all of the loans that have a scheduled pad date equal to or earlier than today.
m) Suing Candidates Report - Shows a list of all clients matching criteria specified. Used to generate a report of people who are candidates for suing.

The reports are easy to run and easy to read. No need to spend tedious hours manually gathering the information, the software has automated it all!
Allows the user to determine collections status in which it will show the total amount to collect by a query that is made in the database on how late the client is and will automatically tell the operator how many NSFs and late fees to add
Automatically keeps track of any client information that is modified in the software. If any amounts of client information are changed, the software will record the operators name in a report that can be reviewed later
A summary report can automatically be retrieved which is a one page summary of the client’s information. It includes address, employment and all deposits and pads broken down by date for that client. This is a huge time saver as the operator can just grab the summary and send it to the client immediately

As an added bonus, the software is extremely client oriented. The software is now compatible with our website. Clients are able to visit the website 24 hours a day and have the ability to update their file, change their payments, and request loans. Once a client changes any of their information, it is automatically updated in the software. This is an enormous time saver as the client can request funds whenever they want and have their money deposited without ever having to speak with an operator. Our customers are very happy with this new service as they can request funds at their convenience even after we are closed!

Logic is included in the software which works to determine if new applications and loan requests should be approved. Logic uses individualized lending criteria and is weighed against existing information already in the software. Loan requests are approved or declined in the automated system based on this logic. It is extremely flexible and each operator can set different lending criteria. The software also allows the operator to override the original automated decision.

The Zippy Cash Inc. 3.1. Canadian software is an innovative project which provides a more advanced and easy way to maintain client’s accounts. It is a massive time and money saver as everything that used to be entered in manually has now been automated. We have been able to reduce our customer service staff by over half – this alone has provided great savings.

The biggest money saver and bonus of the whole software program, is the sub-prime credit information sharing. With client pay history made available to share with affiliated companies, lending decisions and application approvals are easier and provide more assurance since you can determine if the client has a good pay history with the other companies.

We are thrilled with the introduction on the software and remain optimistic and excited about the automated future of the Canadian online payday loan industry!

The cash advance payday loan software is a specific software program that has been designed specifically to make the process of application and approval for the loans much easier and simpler. Because of the introduction of these software programs, these loans are now easily available and can be granted to you even within an hour or less.

Cash Advance Payday Loan Software

Eliminates Paperwork

Before the introduction of the this software, anytime you wanted a payday loan you would need to perform a lot of paperwork. You would need to submit a large number of documents to provide information in support of your personal and financial status. But now, the process of application is very easy, as you just have to fill out a simple application form, specifying your personal and financial details. These details are then verified using the software and the innovative powers of the Internet.

Saves Time

The use of this software does not only make the process much smoother and hassle free by eliminating the paperwork, but it also saves lots of time for you. Filling up the online application form does not take more than two minutes. Since you do not have to submit or fax any documents, you do not only submit the forms in lesser time, but the verification of the forms is also done very quickly. Besides, nowadays, the cash payday loan lenders do not verify the details manually. They do it electronically using the payday loan software. The software package is capable to verify the person name, age, social security number, address, and in some cases even employment status. However, if the applicant is working in a company for which online information is not available, the lenders usually verify such an applicant employment status manually or through phone or email.

Peace Of Mind

Since this software makes the process much easier and hassle free, and helps to save a lot of time for you, it certainly brings the eventual peace of mind that you crave for. You can now apply and get approved for the advance payday loan in just a few hours. The application process takes only a few minutes while the verification and approval process takes twenty four hours at the most.

Overall, we can see that there are virtually endless advantages of using this software. It is advantageous for both the debtors and the lenders. The work load of the cash advance loan has come to nil with the help of this software. The introduction of payday loan software brings a lot of relief for the borrowers as well for the lenders.