Invoicing Servicer Administrator

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ACH Overview

InvoicingSM enables a servicer to pay approved invoices by means of ACH (automated clearing house) payments instead of checks. This reduces the servicer's costs for check processing, while vendors receive more timely payments. Both the servicer and the vendor of the invoice must register with InvoicingSM for electronic payment.

Servicers should contact Client Support at Invoicing.Support@bkfs.com for help setting up ACH.

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