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  Home > Products > Payment Books > Schools > Personalized > Reporting

Reporting of Books Printed

Report of Coupon Book Production Coupon itself

Covers

Inserts

Reporting



Ways to Create Your Order

Delivering your file to Bank-A-Count couldn't be easier!
  1. Sign in to your account
  2. Select "Upload a data file of orders" from the Order page
  3. Enter your name and e-mail address
  4. Browse for the order file you'd like to send, and click the "Upload!" button.

That's it! You will receive an e-mailed confirmation that we received your order
Normally within just a few minutes.
Deliver Your Order

Supplemental Products

Detailed Reporting

  • A special benefit of the Bank-A-Count coupon program is complete and detailed reporting of all orders that are submitted by computer input.

  • If you order by computer file, or through our website, we'll automatically provide a paper copy report of the resulting payment books. There is no charge for the report other than postage expense. This detailed confirmation of orders processed is mailed to you the day your books are printed.

Month-end invoicing

  • Orders for payment books from Bank-A-Count are invoiced at calendar month end.

  • An optional additional report detailing all orders during the month is available for a slight additional charge (this would be in addition to the free report provided with each computer file submission).
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