Basic Debt Settlement Process
  • Debtor logs on using his/her account number and SSN for authentication.
  • Debtor reviews the details of his/her account.
  • Debtor makes the decision to pay in full, accept one of the available payment plans or negotiate a payment.
  • Debtor who decides to negotiate a payment makes an offer.
  • If the offer is acceptable, the debtor proceeds to payment page.
  • If the offer is not acceptable, the debtor is provided with a set of counteroffers.
  • Debtor starts the payment process by selecting the preferred method of payment.
  • Payment is processed and the debtor receives an electronic receipt.
Demo

To try a live demo, negotiate and make payments as if you were a debtor, please contact us and we will give you a test account...

© GCS 2003-2019, All Rights Reserved