- Paper checks
- Printing checks and statements
- Portal sweep payments
- Wire transfers
- Payment memos
- Check fraud
- Missing checks
- Late/early payments
- Follow-up phone calls
Receive all the information a carrier needs to complete reconciliation processes without changing current workflows and procedures.
AcordPay transfers funds from the agent's designated bank account to the carrier. Statements are available online for both monthly receivables and one-time payments.
AcordPay eliminates checks and the need for employees to do bank runs as well as reduces communication between accounting departments of carriers and agents.
Schedule the arrival, cash date and amounts for payment
Payment and accounts current cannot get lost or separated
You control the approval process; anytime, anywhere
No missing checks, no lost checks, no check fraud
One click from your BMS
|Control||Schedule the arrival, cash date and amounts for payment|
|Certainty||Payment and accounts current cannot get lost or separated|
|Approval||You control the approval process; anytime, anywhere|
|Security||No missing checks, no lost checks, no check fraud|
|Less time and effort||One click from your BMS|