Batching All Checks (Including Checks with Fees) in EZTeller

Batching All Checks (Including Checks with Fees) in EZTeller

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

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