If we identify a Remit To typically the user will download the NOA/LOR and email that to their payment provider. This causes a repetitive manual task that prospects are asking to automate.
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Unmatched Documents Report
Unmatched Documents Dashboard to display the following: Count of documents in the Unmatched queue Display counts over time to evaluate if the count is climbing or dropping from previous days/weeks/months Breakdown by document type in Unmatched que...
When creating a Customer Dispute, the ability to grab suggested customer contact email's when preparing a dispute is great, but only works if contact emails are maintained. Currently, the contact emails are either done manually, or with a Navix su...
Chris Juracka
4 months ago
in Disputes
1
Already exists
1
Already exists