eKlik complements your existing lockbox and other payment channel applications with CheckAlt. Any payments received via eKlik are fully integrated within reports and data from channels. With CheckAlt, you have a one-stop integrated payments processing engine.
Payments processed by payment originators are received into CheckAlt’s payments database to ensure payments remain electronic instead of becoming printed checks that are mailed to your lockbox.
Account mask rules validate billing account numbers to match the defined structure for your billing accounts.
Your exception rules can mirror those of the lockbox to determine whether payments are deposited or tagged as exceptions.
A seven-year archive is maintained for access to eKlik images alongside paper check images.
An improved process provides informative internal and external reports.