When processing Other Check transactions, you are prompted for a cash out ticket and cashed item validation. You would like these checks and corresponding fee tickets to be in a batch.

Open Superview and select the bank as your working group:

1. Select Profile Options > Transactions > Click OK on the Group Change Warning screen.
2. Select the Validation Printing tab.
3. Check the boxes in front of Batch Checks and Withdrawals and Batch Checks with Fees.
4. Click Apply.
5. Go to Profile Options > EZTeller > Click OK on the Group Change Warning screen.
6. Select the Define Batches tab.
7. In the Batches Available box > Highlight All Fees  > Click on the arrow to move All Fees into Selected Batches box, Click Apply and OK.

Note: The next time the teller signs into EZTeller the new batch options will be available to select from under Admin > Batch Report.

ArticleNumber:

000047794