Payment Processing & Collections
Payment Processing
AmCoBi offers a comprehensive payment processing and collections service as a part of its utility billing program. With payment processing, residents and homeowners make their utility payments directly to AmCoBi. We process these payments and:
- Deposit checks and administer online payments
- Transfer funds to your account(s)
- Track receivables
- Follow up with past due accounts.
Collections
A key part of any successful utility billing or cost recovery program is actively managing customer payments. AmCoBi not only tracks payments and receivables, we:
- Send out late letters and certified notices
- Make follow up calls to past due accounts
- Communicate account status to owners, management staff, and boards of directors.

