The Capital Credits system is designed to track member patronage, margins and non-operating margins for the utility. It provides a full range of options for users to perform a variety of inquiry and file maintenance functions along with check creation and posting. In addition to a variety of methods for general refund calculations, the system provides for estate refunds and discounting. The capital credits system is integrated with the CIS solution to simplify processes and eliminate redundant keying.

This system provides for ease of navigation and for detailed record management. Users can make trial calculations, view reports, and update account information in real time.

There are over 30 reports that users can choose from in addition to custom report generation functionality. All reports are viewable on screen or they can be converted into various file formats that are compatible with desktop applications.