Remittance Processing Vendor Checklist

	Creditron
Delivery Capability
Total Solution	YES
Microsoft Certified Partner	YES
Authorized NCR Reseller?	YES
In House Software Development?	YES
Dedicated Support & Implementation Personnel?	YES
Dedicated Project Management/QA Personnel?	YES
Number of High Speed Transports in office?	1
Number of Desktop Transports in office?	5

Product
Micro/Desktop/Transport Systems Available?	YES
Single Pass Workflow Available?	YES
Single Pass with IDC Workflow Available?	YES
Dual Pass Workflow Available?	YES
User Friendly Interface?	YES
MICR Match Database Available?	YES
Page Scanning Capability?	YES
Image Archive and Web Inquiry Available?	YES
CD Shrinkwrap and Web Inquiry Available?	YES
Lockbox Billing Extensions Available?	YES
CAR/LAR Available?	YES
Mark Recognition Available?	YES
Bar Code Recognition Available?	YES
Credit Card Payment Processing Available?	YES
ACH Conversion Available?	YES
Microsoft Windows 2000/XP Compatible?	YES

Corporate Presence
Years in Operation?	11
Over 150 Installations?	YES
Complete Customer List Provided as References?	YES
Completed Large (seven figure) Contracts?	YES
Size of Head Office Facilities (sq. feet)	7000
Size of Head Office Staff	17
Regional Sales Representatives	6
Secure Disaster Recovery Facilities Available?	YES