Welcome to Horizon Debt Collect. Debt Collect lets you collect overdue books, fines, fees, and materials from borrowers with delinquent accounts through a collection agency. It automatically generates and outputs reports of delinquent borrower accounts, which it then can automatically send via email to a collection agency for recovery.
The Debt Collect Guide is for staff responsible for maintaining and communicating collection information about your library’s borrowers. It explains how to install and set up Debt Collect. It also explains other tasks you may want to do relating to Debt Collect. All setup and administration-related topics that are specific to Debt Collect are covered in this guide.
This guide contains these major sections:
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• | Installing Debt Collect explains the system requirements for installing Debt Collect, what software programs you must install, and how to install them. |
• | Setting Up Debt Collect explains the tasks you must do to set up Debt Collect. |
• | Working with Day End Processes explains how to set up and use Debt Collect’s automated, “hands-off” processing. |
• | Working with Reports explains other tasks you may want to do with Debt Collect, including generating a report of all borrowers, viewing their information, printing a single report, and other tasks. |
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