Checks, notes and cash given to your company by your sales representatives and dealers can be taken by all our branches
in return for a special report, entered into the Cash Management Special Collection System
, and transmitted to your company's system in electronic environment, eliminating the risk of transportation and custody.
The checks and notes collected are transferred to your company's account and the status information of all the checks and notes received are sent to your company in a file design of your choice for accounting integration.
You can get detailed information by sending an e-mail to firstname.lastname@example.org