Efficient Online Bill Paying Best Practices GFOA Conference Fort Lauderdale

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Efficient Online Bill Paying: Best Practices 2008 GFOA Conference Fort Lauderdale, Florida Debby Cherney Director of Finance Irvine Ranch Water District Irvine, California 1 Case Study: Irvine Ranch Water District • Provides water and sewer services to a population of 330,000 in Orange County, California • Approximately 94,000 water and 88,000 sewer connections • Developing area: Connections have increased over 73% in ten years GFOA Conference June 15, 2008 2 1 Electronic Payment Trends • The “Early” Days – 2002 to 2006 Direct Debit (13%) Manual Transactions (80%) Other (7%) GFOA Conference June 15, 2008 3 The Next Generation of Online Bill Payments • Customer service • • • Expectations of a savvy customer base Elected Board’s focus “Green” initiatives – reduce paper through eBilling initiatives Challenge with home banking payments Reduce costs 4 • Finance • • GFOA Conference June 15, 2008 2 Challenges with Home Banking Payments • Time-consuming & expensive paper-based processes • Payment errors – high cost to process returns – Customer owed $25.41, but forgets the decimal point and pays $2,541.00! • Inaccurate customer information • Timing • Cumbersome reporting GFOA Conference June 15, 2008 5 IRWD’s Solution: Paymode (Bank of America) • Benefits: – Streamlined processing – Reduced exceptions through account number validation process – Integrated with home-grown Accounts Receivable processing system – Detailed on-demand reporting – Payment returns are simple, fast – Reduced handling expenses GFOA Conference June 15, 2008 6 3 How Does It Work? Payment initiation Payment sent to Concentrator Service Payment sent to PayMode Data Option #1 Web Reporting w/Download Biller receives credit Consumer Service Provider (CSP) Consumer initiates Home Banking payment Concentrator Service Funds to Bank for Settlement Data Option #2 AR File Biller reviews receivable information via PayMode Web browser Data & Funds Data & Funds Batched by Biller ID PayMode Integration Server $ Data Option #3 CTX Biller's Internal Systems Biller posts receivables information Consumer Service Provider Initiates ACH debit from Consumer's account Sends payment file to Concentrator Service Concentrator Service Produces daily file of all Billers' transactions Each Biller's transactions are batched with a total credit per Biller Payment file contains individual CIE payments PayMode Pulls Concentrator file daily from Concentrator Service Translates CIE information to customer specified format (CCD credit w/data available via PayMode, CTX w/CIEs as 820 remittance advice, or single CCD or CTX credit) Releases credits to Billers in Biller specified format Billers Receive email notification from PayMode that payment has been credited Notification provides link to view remittance information for online inquiry Customer -specific file format received into Biller's AR GFOA Conference June 15, 2008 Source: Bank of America/Paymode 7 Online Reporting GFOA Conference June 15, 2008 8 4 eBilling Initiatives: Customer Adoption eBilling Adoption 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 2Q06 3Q06 4Q06 1Q07 2Q07 Quarter 3Q07 4Q07 1Q08 2Q08 eBilling GFOA Conference June 15, 2008 9 eBilling Initiatives: Customer Adoption IRWD Remittance Distribution 100% 80% 60% 40% 20% 0% 2002 2003 2004 2005 2006 2007 2008 Calendar Year M anual EDS/Custom Direct Debit E-Receipts Manual reduced from 80% to 50% Initiative launched GFOA Conference June 15, 2008 10 5 Customer Outreach GFOA Conference June 15, 2008 11 Sample Email GFOA Conference June 15, 2008 12 6 Sample eBill GFOA Conference June 15, 2008 13 IRWD Website GFOA Conference June 15, 2008 14 7 eNewsletter GFOA Conference June 15, 2008 15 Critical Success Factors • Implementation – – – – Finance & IT Partnership Project Management Communication Documentation GFOA Conference June 15, 2008 16 8 What’s Next? • Continued customer outreach • Goals: – Further reduce manual remittance processing from 50% to 33% – Extend customer self-service capabilities GFOA Conference June 15, 2008 17 Questions? • Contact information: cherney@irwd.com (949) 453-5350 GFOA Conference June 15, 2008 18 9

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