We assist agencies with successfully collecting, distributing and reporting program participants' financial obligations and ensure payment compliance. We have successfully collected and remitted more than $500,000 to courts and victims. We developed proven processes and procedures to successfully collect all of the following:

• Fines, Fees and Restitution - We offer a multi-tiered, prioritized billing system. Our SenTrak database has a unique feature that allows all monies collected to be adjusted and prioritized as ordered by the department.
• Child Support Collection & Distribution - Sentinel personnel can collect, process and distribute funds directly to the desired recipient.
• Probation Fees & Collection Assistance - Our staff can work with program participants to ensure compliance with the agreed payments and make adjustments according to the participant's ability to pay.
• Electronic Monitoring Fees - For participants on our offender-funded program, we regularly collect all fees. For agency-paid programs, we can assist with payment and issue invoices directly to the participant's residential address collections.
• Warrant Recovery - We can collect monies associated with any outstanding warrants and remit any funds directly to department accounts.
• Call Center After-Hours - Our 24/7 monitoring center can increase contact capabilities by calling program participants at optimal times - after normal working hours and on weekends when participants are actually at home.
• Inmate Deposit - Our Centurion kiosk can be placed in jails to allow an inmate's family to deposit money into the inmate's personal accounts for use in commissaries and other non-cash facilities.