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4835 Veterans Memorial Highway

Suite A

Holbrook, NY 11741

(631) 257-5444


​​Efficiency - Simplicity - Versatility - Security

AnchorConnect is our proprietary platform that allows YOU to manage and service your customers' accounts and needs from start to finish - from credit application and approval - to contract entry and activation - to billing and payment processing - to delinquency management - AnchorConnect provides you with simple yet secure access to all the portfolio management tools you need within one central easy to use platform.

Just log-on to AnchorConnect any time of the day or night, any day of the year to access and manage your customers' accounts.  User access is completely secure and multiple user access authorizations are available with each user's access limitations determined by you.

With the power of AnchorConnect behind you, you can easily manage any type of installment receivables using AnchorConnect's comprehensive management tools and reports including, but not limited to, the following:

Account Administration - oversee accounts from origination to final payment

  • Contract entry and activation
  • Separate portfolios by account type (ex. closed-end, revolving, lease, etc.)
  • Customer correspondence archiving
  • Assign and search accounts by a variety of account categories/criteria 

Payment Processing - easily schedule single or recurring transactions

  • Electronic bank accounts debits (ACH)
  • Credit/Debit Card
  • Allotments
  • Payroll Deductions
  • Checks and Money Orders

Customer Service and Collections - easily manage accounts in real-time

  • Input/review customer service and collection notes
  • Due date changes
  • Term modifications
  • Interest rate modifications
  • Payment deferrals
  • Contract extensions
  • Early payoff calculations
  • Balance adjustments
  • Payment promise management
  • Customer contact management

Management Reports - real-time and archived records always accessible

  • Account Aging Reports
  • Billing/Invoicing Reports
  • Cash Receipt Journals
  • Payment Bounce/Decline Reports
  • Account Adjustment Journals
  • Returned Mail & Bad Address Reports
  • User Activity Reports​​

​​Billing - automatically generate and archive bills based on account due dates

  • Customized customer statements/invoices
  • Multiple billing cycles available 
  • Automatic application of monthly finance charges (if applicable)