
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!
