1. Pay upfront charges required for products
2. Edit their own contact details
3. See their invoices
4. Make payments using their credit cards. Payments are approved live and then inserted straight into a batch in RAMS. No need for staff to import payments from external systems or manually key into batches
5. See their payment history
6. See their current requests
7. View their next 10 service dates for each service by clicking on a link
8. Notify of bin repairs which include bin number, repair type and comments
9. Cancel their services which performs the same functions in RAMS that your staff would do themselves
10. Suspend their services for a specified period
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