NCS Connect

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Our NCS Connect facilities include the following:

• Viewing of payment history


• Viewing of account action reports, which include details of all actions taken on a file


• Viewing of debtor financial summary reports. These include the accumulation of the original referred debt amount, any account adjustments, any interest that may have accrued and any legal costs.


• Use of both NCS and client account codes, allowing for easy account file cross referencing.


• The ability to place accounts on hold pending further instructions. Accounts can also be closed or updated.