Levy Process Management

Stores all levy, garnishment, and subpoena information
Prints customized response letters with complete levy data
Generates fully MICR-encoded levy payments
Provides enhanced research tools
Tracks and manages fee income
Processes for all local, state, and federal agencies

Contact us today to learn more about Levenger

The first and only product of its kind, Levenger is a must-have resource for your organization wanting to reduce liability, improve operational performance, and save time and money. This powerful software is a holistic management tool that handles every aspect of levy processing.

Levenger solves these problems by providing a complete levy management software. Levenger handles every aspect of the levy process from the tracking and printing of response letters to the generation of Official Checks and GL tickets. Whether your team is centralized or diverse, Levenger is your holistic solution.

Below is a sampling of common process-related questions Levenger resolves:

Will Levenger accommodate multiple state transactions?
Levenger’s design provides for the consolidation of all 50 states into one central location. Levenger accomplishes this by allowing the configuration of Levy Types and Levy Bodies to be unique to the state issuing the Levy.

How are levy payments processed through Levenger
Levenger has an integrated payments module designed to produce any MICR-encoded document processed throughout the life of any levy document. These documents include official checks and general ledger tickes. Once, a levied amount is marked for payment, the official check is ready for printing with complete logo, digitized signature, and MICR information. A complete set of document securities and audit reports exist for check issuance processes.

Will the system produce MICR-encoded general ledger tickets for customer debits and credits?
Levenger can be configured to produce any number of MICR-encoded documents for customer holds and releass. In addition, export files can also be generated to update core systems with customer debit and credit transactions. For printed requiremetns, Levenger can also produce file and customer copies. The generating and printing of these documents is seamless and automatic based on account tasks completed by levy operators.

How are partial release/payments handled?
Partial Payment and Release tasks are available for levy operators to schedule and complete. This gives your team members complete access to defining how funds are released and in what quantity to release back to the customer or levying body. Associated payments and general ledger tickets will print based on system configurations (if applicable).

With varying process requirements at local, state, and federal levels; how does Levenger accomodate these process requirements?
Each levy type will have its own set of unique tasks and task deadlines. This provides your team flexibility in configuring and managing task requirements for any document at any level. Each task can either be assigned, available, or pre-selected with a scheduled due date to provide your team with necessary process requirements to ensure total compliance.

In addition to varying process requirements, we also have response letters to create and send to levying bodies, attorneys, and customers. How will Levenger create custom response letters for each recipient?
An embedded Rich Text Format (RTF) editor is included in Levenger. This tool stores and manages all letter templates. Each letter is assigned to a single or multiple levy types and uses document macros to pull in levy entry information. Letters will be configured based on recipient information to ensure correct information is presented.

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