Validations
One line print validation which includes time, 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.
With the time on each validation, the audit trail can assist with stop payments and any time sensitive documents like loan payments. This can be quite helpful if there is any question about when a transaction was performed.
Account Number Holdover
Account number holdover allows tellers to index the account number only once and by a simple key depression have the account number validate on demand. This keeps the teller from having to reindex the account number should the client require it to be printed on his receipt. This increases efficiency while reducing the risk of error.
Item Listing
All Cash Checks are stored in a separate item buffer. This listing is printed in the order of occurrence and can speed the balancing process if there is a problem.
Amount Tendered
Allows tellers to prove transactions at the window while they are doing them. For example, a customer brings you $1000.00 in cash and checks and wants to make multiple deposits and a loan payment. With this feature you can make the deposits and as you proceed you can take a subtotal of the amount remaining. This allows the customer and teller to be aware of the available money and adjust deposits or payments as they continue. This feature will balance the transaction.
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