We'll Handle the Banks, So You Can Handle Your Clients Processing checks and handling account transfers is extremely time consuming. You don't need to deal with this overhead when you have customers to take care of. Let BMS process payments and commissions.   Checks are processed by a lockbox team that currently services 32 separate banks. Payments received are posted to the corresponding account the very next day. You control the underwriting and cancellation decisions. If payment is not received even after legal notice of cancellation has been sent, we will let you know this, and let you decide the next course of action. Policies and accounts can be deactivated if needed, stopping any payment for the account from being deposited. Payments received in this case are held and you are notified. Again, you control the decision to accept, or return the payment.   Payment can also be accepted by electronic checking account transfer (ACH) or by credit card.   Monthly disbursements of funds to your agencies and brokers make accounting easy and keep costs down.