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Validations
4 LINE PRINT VALIDATION which includes Time, Date, Teller Number, Transaction Number, Transaction Type, Bank Initials, Amount, and Account number in a single key stroke. If the transaction is being processed after balancing, or is done over the weekend "NEXT BUSINESS DAY" will be placed on all documents. This feature will eliminate customer confusion as to when a deposit is posted.
Electronic Journal
Enhance customer assistance and improve teller balancing speed. With the electronic journal customer service will be enhanced through the ability to look up any transaction done on that business day. This feature allows your tellers to access any information that may be required to answers questions your customers may have regarding their transactions. Should an out of balance situation occur, the BE-3510 will research the amount range off and provide either a displayed or printed report.
Account Numbers
The account number field on the original Sharp BE-2500 series units is limited at 11 digits. With the BE-3510 this has been expanded to support 16 digit entry. This is especially helpful when indexing credit card numbers for cash advances, or longer loan account numbers.
I.R.S. Report
Tracks any cash transaction over $3,000.00 and provides teller prompting for any cash transaction over $10,000.00. Included in the report print out are sequential transaction number, account number, amount, type of validation, total number of items and total dollar amount of all items in report. The dollar ranges in this report are programmable to meet the changing needs of your institution.
Daily Time Management Report
Includes teller productivity and customer activity analysis. This report will provide total customer count for a given day and for a preset time range, number of transactions processed, total amount of time spent doing transactions by teller, and total number of validations. |