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The Deposit Alternatives Plan easily integrates into existing systems and is simple to administer.
DAP accommodates existing customer management processes and systems, requiring no confidential data or real-time information exchange. The administration of DAP is managed by two simple reports and two ACH payments per month.
- STEP 1 -
ENROLLMENT
REPORT
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Send an enrollment report for all new enrollees. No confidential information is ever required.
- STEP 3 -
DEFAULTING
REPORT
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Send the default report for all defaulting DAP enrollees.
-STEP 2 -
ENROLLMENT
FEES
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Send one ACH payment for all new DAP enrollees.
- STEP 4 -
MONTHLY
RIMBURSEMENT
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That's it!
Deposit Alternatives sends reimbursement for defaulting DAP customers - up to 125% of your traditional deposit amount!
Deposit Alternatives offers implementation assistance, providing internal education, sample scripts, FAQ's, and other supporting documentation to make DAP enrollment easy for utility service representatives and customers alike.
Contact us today to learn how DAP is good for utilities and great for customers!
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