Payment Plans

A payment plan is an agreement between your office and a debtor to terms to pay the debt over time. These terms include an agreed upon payment amount and how often payments will be made.

Revenue Results works behind the scenes to track the payment plan, so you don’t have to. The system tracks when payments are received as well as the number and amount of payments missed. Letters can be automatically sent to remind the debtor of payments due, as well as delinquency letters if a payment is missed.

There are several options in the payment plan screen including, adding a plan, editing a plan, canceling a plan, delete the plan, and print an agreement letter.   The Payment Plan section of the use menu will explain each option.

Related Links
Adding Payment Plans

Edit Payment Plans

Cancel and Delete Payment Plans

Main Support Line:

          
All Support Team Members (866) 684-7387 RR_Support@revq.com
Chris Stickney (Support) Ext. 5673 Chris.Stickney@revq.com
Angel Davis (Support) Ext. 5756 Angel.Davis@revq.com
Kellie Mendenhall (Trainer)   Ext. 5676 Kellie.Mendenhall@revq.com
Aaron Burge (Installation) Ext. 5710 Aaron.Burge@revq.com

 

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