Disbursement & Tax Reporting Services
 

KCC handles all aspects of disbursement—from creating checks or coupons to mailing distributions and providing tax information and reporting services. We use the latest SQL technology to print checks and disburse funds for cases ranging from a few hundred to millions of claimants. Our team has disbursed in excess of $20 billion to millions of claimants. Utilizing our secure, cost-effective procedures, we can:

  • Establish Qualified Settlement Funds (QSFs) escrows for distribution funds
  • Calculate payment amounts
  • Provide security checks and custom layouts
  • Disburse funds through check printing and mailing, automated clearing house (ACH) transfers and volume wire transfers
  • Re-issue checks as necessary
  • Track all disbursement mailing activity
  • Work with financial institutions by transferring issued, paid, void and reissue data
  • Clear checks using “positive pay” fraud prevention security features
  • Produce non-cash settlement solutions, such as the issuance of warrants, common stock, preferred stock, coupons, discount/gift cards, vouchers, etc.

To request a proposal for KCC Class Action Services, email or call us at 866.381.9100.

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