We are very excited about this new update in the Credit Admiral system! This project has been in the works for several months and we know this is going to take your business to the next level!

New Billing Labels: We have added a new set of billing labels that give you the option to charge your clients for different services.

Do you have a client who wants to hire you for just Inquiry removal? We have a label for that. Do they want to continue credit monitoring after their contract is up? We also have a label for that! The new billing labels give you the option to offer more than one service to your clients in return, giving more money to you!

Scheduled Charges: We have updated the scheduled charges section to allow you to add more than one set of scheduled charges at a time. This allows you to bill your clients separately for the services you are offering them. Credit repair work, inquiry work, LexisNexis, ChexSystems etc can now be billed independently on the invoice!

Fixed Bugs: We have updated the billing section to correct the error in the invoice section. When you add new payments, it will no longer erase previous payments entered.

Billing Reports: In the settings section, under billing reports, you now have the option to search reports based on the report type, salesman, date, and billing labels.

If you have not linked your existing merchant account to Credit Admiral – please consider contacting us about it now to take full advantage of our great billing features!