DI Loan Repay™
DI Loan Repay is a complete loan repayment system. Accepts customer receipt files or reports, generates the payment split to the merchant, then creates host and ACH files. Email advice notices to merchants, assess monthly fees, and tie it all together with a variety of reports.
- Split Receipts by percentage or fixed amounts.
- Originations generate a payment on a predefined frequency.
- Files are produced as encrypted ZIPs, reports are produced as encrypted PDFs.
- Reports include over customer and merchant limit to monthly balance summary.
- Cost effective by reducing user and staff time.
- Tremendous time savings from manual data entry and possible errors.
- Increases customer service by providing automated notices to your customer's merchants.
- Quick and easy setup. Easy to learn. Easy to administer.
DI Loan Repay can be licensed to fit your needs. All the functionality of large loan repayment systems in a small, easy to use and manage package.
Easy to use and cost effective. DI Loan Repay is the right choice.