U.S. Bancorp® Base/Meter Download and Cash Posting Upload is an additional feature for La Crosse Nextgen. It allows you to run Base Download and Meter Download reports, and send contract invoice information to U.S. Bancorp. U.S. Bancorp then bills your customers for base and billing overage charges and collects lease and/or maintenance payments for your dealership. A text file is then sent to you from U.S. Bancorp that is uploaded into Nextgen to post payments against contract invoices belonging to U.S. Bancorp customers. Any unmatched invoices will be posted as a cash on account (COA).
Key Features:
Save time and money by letting U.S. Bancorp bill your customers for base and meter overage charges as well as contract lease and maintenance payments on contracted machines.
Download contract base and/or meter billing information using the Base Download and Meter Download reports.
Easily import payment information from an uploaded text file and post it automatically to your Nextgen system.
Screen Shots: Javascript must be enabled on your web browser to view large images of screen shots.
The U.S. Bancorp Base Download report allows you to download information from contract invoices of Nextgen contracts set up with U.S. Bancorp Bill-to customer numbers. This is for base charges on contracted machines.
The U.S. Bancorp Meter Download report allows you to download information from contract invoices of Nextgen contracts set up with U.S. Bancorp Bill-to customer numbers. This is for meter charges on contracted machines.
The U.S. Bancorp Cash Posting Upload program allows you to post cash directly into Nextgen from an uploaded U.S. Bancorp text file.
U.S. Bancorp® Base/Meter Download and Cash Posting Upload is an additional feature for La Crosse Nextgen. It allows you to run Base Download and Meter Download reports, and send contract invoice information to U.S. Bancorp. U.S. Bancorp then bills your customers for base and billing overage charges and collects lease and/or maintenance payments for your dealership. A text file is then sent to you from U.S. Bancorp that is uploaded into Nextgen to post payments against contract invoices belonging to U.S. Bancorp customers. Any unmatched invoices will be posted as a cash on account (COA).
