Action MDR accepts numerous methods of payment – making it simple for debtors to settle outstanding accounts.
Methods available include :
• Cheques and Money Orders
• Credit Cards (Bank Merchant fee applies)
• Direct Debits
• Bpay
• Periodic Payment Arrangements
All payments received by Action MDR will be banked into the trust account. All clients receive a monthly Trust Collection Statement and Tax Invoice.
Payments made directly to you should be reported to Action MDR on a weekly basis so that the file can be properly updated with the amount still owing, ensuring that no attempt is made to collect any debt that has been paid.
Any payments made direct to the client will show on the monthly Tax Invoice.