Flexible, Flexible, Flexible
With over a hundred settings in our Creditor Code File (client setup screen), you can give your clients the exact collection service they want. As new accounts are entered, Bloodhound checks this file and assigns the accounts to the predetermined collection process.

Individual commission rate structures can handle almost any client contract. Commission rates can change based on various collection criteria including pre-collection, legal, status, age of the account at time of listing, length of time since the account was listed, and/or balances.

Monthly miscellaneous billing, pre-collect billing, and verification billing can all be set up in minutes. Clients can be set up as a regular net remit, gross remit, or a special combination remit that treats payments made directly to the client as gross and payments to the agency as net.

The Creditor Code File also has additional fields for secondary addresses, contact names, fax numbers, and email addresses. And when Bloodhound is missing some fields you need to track, Custom Windows will allow an agency to add extra fields on their own.