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

Follow these steps to configure Batch Checks with Fees:

1. Open Superview32.
2. Select Branch > Options > Fee Policies.
3. Check the box for Batch Checks with Fees.
4. Click Apply.
    

In EZTeller32:

1. Go to Admin >  Batch Reports and run the Cashed Item Batch.
2. Then run the All Fees Batch.

ArticleNumber:

000046550