Report a Payment

If you have received a payment on a file currently in the GAB Letter Service or RCC Collections, please report it using the following form. Required fields are marked with an asterisk *.

  RCC Payment

   GAB Payment
RCC/GAB Client Code*:
Your RCC Representative:
Your Company*:
Your Email Address*:

Debtor Information

Name*:
Account Number*
RCC Account Number (if known):

Payment Information

Payment Amount
Remaining Balance*:
If the account is not paid in full,
do you wish to continue collection
efforts?
   

Home     About Us     Services     On-Line Services     The Team     Careers    Contact RCC
 
Office: (763) 315-9600     Fax: (763) 315-9699