Electronic and manual account placement
	Full trust accounting
	Gross or net remittances
	Flexible reporting
	"No questions asked closure policy"

Account placement can be handled via diskette, mail, E-mail, fax, FTP transfer or electronically from your servicer. Second Alliance will provide traditional placement forms or word processing templates for computer generation. With a minimum placement, we will even send a representative to your campus to pick up your accounts.

Our comprehensive collection software program is capable of handling detailed accounting and transaction processing of accounts with single or multiple loan types and interest rates. When posting retroactive transactions, such as tax offsets or adjustments, it automatically recalculates and adjusts the affected fields of interest and collection charges.

Remittances are sent in gross or net form and, if preferred, to your servicer. Client reports are sent on a weekly, bi-weekly or monthly basis and can be sent to multiple locations.

	Active account statement		Trust statement
	New account acknowledgment		Account history
	Demographic report		Payment history
	Performance analysis report		Closed/Returned report
	Other customized reports, as needed