| Support Documents |
| Support Document Item Detail |
| Detail |
Items |
| Onboard Agency |
Remittance Management
DebtNext offers deposit consolidation services specifically designed for Cox. To ensure a smooth process, it is crucial for your team to strictly follow the remittance workflow. The attached supporting documents contain the necessary banking details and proper workflow guidelines for your reference. Should you have any questions about the reconciliation process, please direct them to the client for initial review and resolution. If required, the client will contact DebtNext support for additional assistance. We appreciate your cooperation. - DebtNext Operations Team
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| 1. |
Banking Details
Please ensure you refer to the attached document, which provides the necessary banking details for properly initiating an ACH deposit for Cox.
banking_details.docx
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| 2. |
Remittance Workflow
The attached document outlines the remittance workflow for effectively reconciling DebtNext Ledgers and ACH deposits that are sent by your company.
ACH_Payment_Processing.docx
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