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1326779

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Project Main Details

1326779 
1326779
We are interested in getting a quote for a voice over. The voice over is for a flash presentation. I will include the script. The voice over would need to be delivered in either an AIFF file or WAV. Our client has not yet indicated what type of voice they would like. Could you also include an estimated turnaround for this project? Thanks! Andrea
 
Aug 26, 2004 19:26:18 (GMT -05:00) Eastern Time (US & Canada)
Aug 27, 2004 00:00:00 (GMT -05:00) Eastern Time (US & Canada) 
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Closed
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0 direct invitation(s) have been sent by the voice seeker resulting in 0 audition(s) and/or proposal(s) so far.

Project Parameters

None
To be defined
Promos
No
Not defined
English - North American
Not defined
Young Adult Female OR Young Adult Male OR Middle Age Female OR Middle Age Male
Not defined
There are no special pre-, post-, or production requirements for this project.
Not defined
Not defined

Script Details

Yes
Script:
Bank Services Flash Presentation Script
Introduction
Welcome Aboard, you are getting ready to embark upon a guided tour of ACH Commerce’s comprehensive electronic payment solutions. While you journey to a final destination that holds in store substantial fee income, new deposit relationships and customer retention, you will make several stops along the way.
First stop, PaymentStation®, where you will learn about a unified payment platform that can be used by your corporate clients to originate ACH, convert checks, accept card not present credit card payments and much more.
Second stop, OperationStation® where we outline how ACH Commerce will manage daily operations, return and exception handling, balancing and customer support on your behalf.
Third stop, SafetyStation® where we teach you how to manage risk and stay on track with rule changes and compliance issues.
Fourth stop, MarketStation® where we show you how we work hand in hand with you to market and sell the services to your clients.
PaymentStation Script
Welcome to the PaymentStation®, a central location to be used by your corporate clients that will meet all their electronic payment processing needs.
PaymentStation® can be easily private labeled by your financial institution and accessed by your customers via your website.
PaymentStation® supports traditional ACH batch processing for direct deposit of payroll like most systems, but it’s functionality extends to support easy acceptance of one-time check or credit card payments taken over the telephone, providing validation, verification and authorization in real-time.
For your customers that want check conversion capabilities via PaymentStation®, they simply plug in an imaging device and begin scanning items for conversion and image storage. Once converted, we’ll send it down the most economical track, utilizing ARC or Check 21 capabilities.
For corporate clients that receive high volumes of checks, we can provide the capability to use a variety of transport devices best suited for their needs.
In addition to the ability to manually enter transactions, PaymentStation® supports real-time transaction acceptance utilizing the PaymentTransit® feature for WEB transactions. Transactions created from other ACH systems or data exported from an existing system can be easily uploaded for conversion into ACH format for processing.
Finally, PaymentStation® provides your corporate clients with the ability to easily research any item and where the payment is in process.
We hope you have enjoyed your visit at the PaymentStation®. We hope you will take the time to visit our other stations on the way to your destination.
OperationStation Script
The OperationStation will briefly cover the nuts and bolts of how your financial institution and ACH Commerce will work in perfect synchronization to provide the best service for your clients while reducing the workload for your financial institution.
Once you’ve sold and underwritten your client (discussed at the MarketStation® and SafetyStation®), simply complete and submit a setup form outlining the services and limits you have approved
We take care of the rest, setting up the parameters in ACHStation® and core processing system, contacting your customer with their secure ID and Password for access. We then schedule a convenient time to train them on how to best utilize the products for their environment. We also provide them with an Implementation Guide designed to inform them of Rules, provide sample authorization and disclosure language, let them know the types of reports they will receive and, of course, educate them on other services they can obtain by working with your financial institution.
Once your client is up and running, they will receive confirmation reports, and notification of return items via email.
If they want their return items in electronic format or need an A/R posting file, these can be easily accessed via the ACHTransport® module of ACHStation®.
In addition to providing your customers with support, training and reporting, we also provide your bank with everything you need to monitor customer activity.
Each day you will receive a Files Processed Report, summarizing the activity processed for each client.
Detailed balancing procedures will be provided for reconciling the ACH activity on your Fed or Banker’s Bank account.
Of course, if you want to research an item for your corporate customer or look at your customer’s daily activity, you can log into our site for an online view.
Finally, we even handle billing your customers via ACH on a monthly basis or we can provide the information to you to feed into your analysis system. The choice is yours.
See you at the next stop, the SafetyStation®
SafetyStation Script
Managing the risk of electronic payments and staying in compliance with the ever- changing Rules and regulatory requirements is not an option but a requirement.
While you are visiting the SafetyStation®, we will introduce you to the innovative methods for managing risk that are only available with ACH Commerce. We will discuss the pre-packaged documents available and show you reports that will enable you to continually monitor customer activity, track exposure and guard against fraud.
ACH Commerce’s risk package includes a comprehensive written Risk Policy that you can easily modify or adopt as your own and a solid ACH contract that you can use with your clients.
In addition, we provide a Risk Calculation Worksheet designed to allow you to enter projected activity and proposed settlement terms to quickly establish recommended reserve and/or minimum balance requirements.
Our proprietary processing system allows you to assign limits at the transaction, daily, weekly and monthly level and supports delayed and net settlement functionality not available in any ACH processing software currently on the market.
If we receive a file that exceeds a limit, our system flags us and we call you for the red light to stop or green light to proceed with processing.
For maximum control, you may choose to utilize the delayed or net settlement functionality which allows you to hold settlement for a period of 3-10 days in an account owned and controlled by your financial institution, deducting return items, fees and reserves prior to depositing funds into their settlement account.
On a daily basis, we’ll send you a Return Activity Report which will show you all originated activity on each customer as of that date back 90 days.
This report clearly shows dollars originated, dollars returned and the percentage of return and unauthorized activity.
On a monthly basis, we’ll send you a Return Code Analysis report on each customer that shows the type of returns they are receiving allowing you to determine if they need to apply a verification or validation service to reduce admin returns, NSF/Account closed returns or identify problems with unauthorized returns.
We hope you found this high level view of our SafetyStation® helpful. Of course, we are available to discuss risk management in more detail when you are ready.
Now let’s proceed to the last station before our final destination….MarketStation®.
MarketStation Script
When you partner with ACH Commerce, we won’t leave you standing at this station alone and wondering how to proceed. Our model is transaction based and we have a vested interest in traveling with you to your final destination.
Are you ready to generate non-interest residual fee income, attract new customers and lock your existing corporate clients into a long-term relationship? If so, we are ready to roll up our sleeves and help!
First, let’s analyze your existing customer base to identify prime candidates for the services. Second let’s take the time to identify and target commercial clients in your community that you would like to obtain their deposit relationship, but have been unable to attract using traditional offerings and see how we might approach them.
We’ll provide you with a CD to present for them that easily explains the new services you now offer. We also include an interview form that will enable you to ask the “right questions” so we can fit the product to their need.
Next, we will help you organize and conduct group presentations to existing and/or potential clients either at your bank or through your local Chamber of Commerce. We will support your marketing department, or you can use ours to generate press releases or create an entire media campaign.
Finally, we will assign a knowledgable, dedicated representative to work with your calling officers to do on-site presentations and consult with your clients on their specific needs until they are comfortable doing it themselves.
With this type of support, getting to your destination will be easier than you imagined and ultimately very rewarding!
 
Script:
Bank Services Flash Presentation Script
Introduction
Welcome Aboard, you are getting ready to embark upon a guided tour of ACH Commerce’s comprehensive electronic payment solutions. While you journey to a final destination that holds in store substantial fee income, new deposit relationships and customer retention, you will make several stops along the way.
First stop, PaymentStation®, where you will learn about a unified payment platform that can be used by your corporate clients to originate ACH, convert checks, accept card not present credit card payments and much more.
Second stop, OperationStation® where we outline how ACH Commerce will manage daily operations, return and exception handling, balancing and customer support on your behalf.
Third stop, SafetyStation® where we teach you how to manage risk and stay on track with rule changes and compliance issues.
 
Please note that you should only use the script or your recording of it for auditioning purposes. The script is property, unless otherwise specified, of the voice seeker and it is protected by international copyright laws.

Voice-Seeker Details

4687
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Aug 26, 2004
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