The percentage of customers who made a "Promise to Pay" and actually followed through.
1–10 days, 11–30 days, 31–60 days, and 61+ days.
Roll Rates (the percentage of customers moving from one late bucket to the next). 2. Recency Report
Determines if underwriting standards for that specific period were successful or led to higher-than-average defaults. 4. Cash Drawer & Reversal Report Purpose: Balances physical and digital payments daily.
A BHPH payment center's success is measured by rather than just sales volume. High-performing centers typically maintain a payment yield (actual cash collected vs. scheduled) of 85% or higher. Core Industry Benchmarks (2024–2026)
To maintain an "audit-proof" operation, your payment center should generate these five reports monthly. Purpose: Tracks how long payments are overdue.
Summarizes cash, credit, ACH, and checks while highlighting NSFs (Non-Sufficient Funds) and chargebacks. 5. Promise-to-Pay (PTP) Kept Rate Purpose: Measures collector effectiveness.
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Our training portfolio includes classroom and e-learning training courses aimed at different levels ranging from beginners in ATM to experienced ATM experts. Visit the EUROCONTROL Learning Zone. Our online catalogue of courses allows quick and easy access to all the information you require to help you identify your learning needs. buy here pay here payment center
EUROCONTROL Learning Zone The percentage of customers who made a "Promise
The percentage of customers who made a "Promise to Pay" and actually followed through.
1–10 days, 11–30 days, 31–60 days, and 61+ days.
Roll Rates (the percentage of customers moving from one late bucket to the next). 2. Recency Report
Determines if underwriting standards for that specific period were successful or led to higher-than-average defaults. 4. Cash Drawer & Reversal Report Purpose: Balances physical and digital payments daily.
A BHPH payment center's success is measured by rather than just sales volume. High-performing centers typically maintain a payment yield (actual cash collected vs. scheduled) of 85% or higher. Core Industry Benchmarks (2024–2026)
To maintain an "audit-proof" operation, your payment center should generate these five reports monthly. Purpose: Tracks how long payments are overdue.
Summarizes cash, credit, ACH, and checks while highlighting NSFs (Non-Sufficient Funds) and chargebacks. 5. Promise-to-Pay (PTP) Kept Rate Purpose: Measures collector effectiveness.