Validations
One line print validation which includes date, teller number, transaction number, transaction type, bank initials, and amount. This validation is printed on each document passed through the printer. You will know what operator performed each specific transaction, and whether or not the transaction was done correctly. Should an operator be out of balance you will be able to determine which transaction was done incorrectly.

Transaction Totals
Four department totals, will allow tracking of Checking Deposits, Cash Ins, Cash Outs and Cash Checks. The Grand Totals report will then provide you with the total number of transaction done on each validation key and give you the total dollar amount for each transaction key.

One line print validation which includes date, teller number, transaction number, transaction type, bank initials, and amount. This validation is printed on each document passed through the printer. You will know what operator did each specific transaction, and whether or not the transaction was done correctly. Should an operator be out of balance you will be able to determine which transaction was done incorrectly.