The Banner® Accounts Receivable System is used to maintain charge and payment information for individual accounts. Company shall provide Consolidated Billing using the Bill Ready method to ESCO.Once tuition is paid, fill out the Tuition Benefit Form that can be found on the Accounts Payable webpage. Receivable (AR) icon next to the contract. These services may include the following: Private Pay Account followup services (MBA). Debt collection services (Kings Credit Services). The contract provides for a VISA commercial credit card and associated services from the credit card provider, US Bank. Customers should remit their payments directly to Financial Services. Find the form you have been directed to use below to process a payment to the agency. Follow these steps to complete the process. 1.