Automate the processing of your incoming receivables with Seaside's Lockbox processing service. Mailed payments will be routed to a Seaside operations center, image processed, and deposited to your Seaside checking account, providing you with the fastest possible collection of your check payments. Automate the collection process even further by adding an electronic payment options (ACH) for your customers within the same receivables application. Coupons or other remittance documents will be imaged, archived and a file can be prepared for uploading to your accounting system.

• Integrate payment information with your accounting system via file upload
• Accelerate the collection of your receivables and improve funds availability
• Web-based solution offers secure encrypted access 24/7/365
• Archival of all payment information online for instant research access
• Customer-maintained stop-file enables filtering of unacceptable payments prior to processing
• Improves office efficiency and productivity while stabilizing processing expense

Both Wholesale Lockbox and Retail Lockbox services are available.