Billing: Managed QuickStar (EFT)

An "insurance policy" for your billing.

Conexion’s Managed QuickStar (EFT) billing service is like an “insurance policy” - we ensure your billing gets done timely and accurately. Managed QuickStar (EFT) also simplifies your billing processes. You are relieved of the responsibility for important time-sensitive tasks like generating and sending us each billing file on each billing date and then processing your daily returns. We do this for you! With Managed QuickStar (EFT)’s accurate and consistent billing program, you can maximize your cash flow, and insure you get your money on time.

- Conexion will create the EFT File from the hosted membership database for members owing a monthly payment on each of your draft dates. Conexion will forward both the submitted payments reports and the audit reports to client designated billing contact.

- Ten days prior to the draft date, Conexion will forward PROOF reports to the designated billing contact.

- Three days prior to the draft date, Conexion will run the billing process and forward POST reports to the designated billing contact.

- On the draft date, Conexion will transmit all EFT accounts to Conexion’s ACH and Credit Card Processor.

-On the next banking day, Conexion will transmit declined credit card account information to VISA’s and Mastercard’s Cardholders Account Update Programs to correct any updated account holder information available.

- On the subsequent banking day, Conexion will resubmit all of the declined cards.

Supplement your Managed QuickStar (EFT) program with our Member Letter Service.