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Document Limits - Assures no check is printed beyond established policy |
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Audit Reports - Detailed informaton of every transaction such as; operator id, date, check number, grand totals |
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Protected amount - reduces risk of alteration |
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Passwords - Track individual teller disbursement\Use and limits access ot check writing process to authorized users |
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Amounts are printed with unique, double-height numerals designed to stifle alteration. |
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Regular or Reverse imprint designs further secure the amount imprint. |
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Special prefix and suffix imprints prevent additional numbers from being inserted. |
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Custom or standard Prefixes are available for added security and control. |
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Dual key/lock controls and Executive Passwords prevent unauthorized access to general operation, executive functions and prefix eprom. |
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Programmable Password option provides added security against unauthorized usage and detailed audit control. |
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Unique "Void Over" statement further enhances amount security. |
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Programmable Check Number option improves document reconciliation. |
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Account Limits improve manager's control over high amount disbursements. |
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L.C.D. display guides users for easy operation. |
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Processes checks for four separate disbursement accounts, even if each account uses a different size or style check. |
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Three different reports list, summarize and total all transactions for simplified reconciliation:
1) Operator Reports for easy balancing
2) Executive Daily Report sequentially details every transaction
3) Executive Summary Report |
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The system is easily programmed to print amounts and dates virtually anywhere on single or multi-part forms up to 9.5" W x 16.5" L (24.1 cm x 41.9 cm). |
