Our online account system allows our clients to review the specific details regarding the status of their accounts in our collection system. This includes full demographic information, payment details, and transaction history. All account information processed at Security Credit Systems has been encrypted and protected with Verisign
If you have been contacted by us (either by phone or mail), and you wish apply a payment to your account on-line, just click on one of the Make a Payment links.
If you are a client of Security Credit Systems, Inc. (Higher Education Organizations, Medical Facilities, Financial Institutions, and Retail Companies). and wish to login and review on-line Account Details, click one of the Clients Only links. To set-up a secure login, click on one of the Customer Service links and e-mail us your name, client number, and the nature of your request or call your Sale Representative and he/she will be happy to assist you.
Once you are in the Clients Only section of the site you will be able to access the online functions. The online options are:
Select Account Details from the choices. You will then be provided with a scroll box containing the names of your accounts in the system. You can scroll to the name of the account you wish to review or select the first letter of the last name on the account and the list will be updated to include only accounts that begin with that letter. Either way you will find that locating the account is very quick even if you have a large number of records on file.
Once you have pointed to the account that you wish to review click on the Details button. You will then see the complete debtor history of contacts made, letters sent, payments made, and current address and phone information if available. The key dates and status of the account have also been included.
Security Credit Systems, Inc. is in full compliance with the Gramm-Leach-Bliley Act and the Financial Safeguards Rule. We do not make specific collector notations of conversations with debtors available through our web site.
If you wish to review specific conversations with the debtor and need to see agency notations, please contact your customer service representative and reference the Security Credit Systems account reference number displayed with the account. With assistance from our staff, we can provide screen prints and/or faxes, explanations of notations and conversations, and if required, conduct a detailed audit of all information on a specific account. We feel that the information provided via the web site will be sufficient in most all cases, but we are always at hand to help further as necessary.