Levenger.NET manages the printing of numerous document types necessary for levy or garnishment compliance.  Regardless if the sending agency is a local, state, or federal entity, pre-configured documents are at the ready.  Documents that can be issued from Levenger.NET include:

• Response Letters. For each levy type you have, pre-configured response letters can be assigned to notify attorneys, plaintiffs, customers, and the sending agency.  These letters use document macros to pull vital customer, agency, and account information to ensure accuracy and efficiency.  In addition, each levy type filters the list of available response letters providing operators with only those letters necessary for completing the required task

• Payments.  An integrated check-issuance module is embedded within Levenger.NET to provide the printing of official check payments.  These documents are pre-configured with exact MICR specifications as well as corporate logo and other required verbiage.  System securities area also available to manage and track who can issue levy or garnishment payments.

• General Ledger Tickets.  As funds move back and forth between customer and bank accounts, MICR-encoded general ledger debit and credit tickets can be configured to manage this process.  In lieu of paper print-outs, an daily export file can be created to upload debit and credit transactions based on levy tasks.