How is my PayRisk customer listing notified that their name is listed on PayRisk.com?
YOU will notify your customer using the PayRisk “Request for Payment” letter that the site will generate once you have created a PayRisk listing. Printing and sending the PayRisk “Request for Payment” letter is required for each PayRisk Listing that you create. It is important that you print and mail the PayRisk Payment Demand Letter immediately to expedite your collection process. It is also required as a condition of your membership. The PayRisk “Request for Payment” letter will notify your customer (PayRisk listing) of their past due debt owed to you, the Listing on the site, and instructions to make payment through PayRisk.com and have their name removed immediately upon making full payment.
Related Questions
- Is there a Support Track report available to Financial Institutions listing how many tickets have been opened for their customer base reporting bill payment issues and the reason for the ticket?
- If my Organisation is seeking Listing as a Known Customer (KCO), is Gatekeeper accreditation as a Registration Authority also required?
- What customer information will I need to create a PayRisk listing?
