Banking Module

Reduce the administrative burden of handling incorrect bank account details

EnterpriseMRM has an optional Banking Module available which is fully integrated within the product.

From the BACS tab which drives the direct debit routine within Enterprise, the entry of a sort code and account number will alert you instantly if either cannot be validated within the frequently updated database. By referring this to the member or subscriber at this point, it reduced the administration of dealing with this issue when the item is returned unpaid.

In addition, the module will bring up the processing address for the bank to which the direct debit mabdate should be sent and with increased centralisation within the banking industry, this is not necessarily the members branch that they normally deal with. By submitting the mandate to the processing centre this can reduce the delay in setting up new mandates.