Bloodhound offers the best check collection software on the market because it has all the tools you need to process checks efficiently.

Check Imaging is a critical part of any good check collection software package. In Bloodhound, check images can be included in a debtor notice (dunning letter) or with the acknowledgment sent to your clients upon listing the new checks through the check collection software. Check images may also be loaded into the Bloodhound collection agency software using Centralized Returns. Please visit the check imaging portion of our site for more information on this important check collection software feature.

When new checks are listed in the database, Bloodhound collection software's check collection system will check if the routing number and bank account number combination already exists in the system. If a match is found, the user can choose to match the accounts together. Duplicate routing, bank number, and check numbers also present a warning to prevent duplication or alert to fraud.

Extremely flexible commission rates allow agencies to pay their clients a wide range of commissions including rebates on the NSF fee portion. Bloodhound’s Check Guarantee feature allows agencies to pay their clients up front for the face value of checks. Agencies can design flexible and client-specific guarantee programs based on their own criteria.

Client Web Link provides a secure method for your clients to access their account information online, including images of the front and back of bad checks. Reports can be faxed or emailed to your clients directly from Bloodhound check collection software.

Bloodhound’s bad check collection software makes it easy for agencies to offer services like RCK (electronic re-presentment) and check-by-phone. In addition, Bloodhound collection software also interfaces with national verification systems, making it one of the best check collection softwares available. Bloodhound’s collection agency software can even do the verification billing. Invoices can be based on the result and/or the number of verifications during a specific time period or on the size of the check. Minimum billing amounts can be used due to inactivity for that client.