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Sample ACIP Collection System Documents

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Incoming Collection Letter
File Size: 453 kb
File Type: pdf
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3-part Incoming Collection Letter, including a COPY for the customer.
Incoming Item PAID
File Size: 2128 kb
File Type: pdf
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This document format generates a 3-part Incoming Collection Item receipt, the corresponding general ledger offset entries and a 3-part Collection Official Check, for payment to your customer.

GL Account Selection Tables ensure account number, Routing & Transit Number and Transaction code accuracy.
Outgoing Non-Cash Letter
File Size: 1248 kb
File Type: pdf
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3-part Outgoing Non-Cash Collection Item, including a COPY for the customer. Includes corresponding GL offset entries.

GL Account Selection Tables ensure account number, Routing & Transit Number and Transaction code accuracy.
Outgoing Cash Letter
File Size: 1254 kb
File Type: pdf
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This document format generates a 3-part Outgoing Cash Collection Item receipt, the corresponding GL offset entries and a 3-part Customer Credit. 

GL Account Selection Tables ensure account number, Routing & Transit Number and Transaction code accuracy.
Returned Collection Letter
File Size: 469 kb
File Type: pdf
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3-part Returned Collection Letter, including a COPY for the customer.
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Software Solutions for automating processes related to check writing, tellers, collections, loan operations.
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