Your client can now set up their account to automatically pay their due invoices once they are posted from your management system.

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Increase Speed of Receivables

ePayPolicy Enterprise MGAs Features

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After a payment has been made the payer will receive an e-receipt of the transaction and the activity will write back into the management system. This feature is perfect for clients that have multiple invoices due and want the simplest and most convenient way to pay them.

This feature is currently available with: