Our NCS Connect facilities include the following:
- Viewing of payment history
- Viewing of account action reports, which include details of all actions taken on a file
- Viewing of debtor financial summary reports. These include the accumulation of the original referred debt amount, any account adjustments, any interest that may have accrued and any legal costs.
- Use of both NCS and client account codes, allowing for easy account file cross referencing.
- The ability to place accounts on hold pending further instructions. Accounts can also be closed or updated.