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This Module that allows you to pawn deferred presentment checks, record customer and check information including the check number, date, maker, bank, amount and type of check. You may set-up various rate tables to charge different fees for each type of check, etc. You can print Delinquency and Collection reports for overdue payments and a Deposit report for checks due to be deposited. All of CompuPawn’s standard pawn and cash management features are included too!
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