The default EZTeller validation settings are based on how a typical bank using an Epson TM-U375 printer would validate.

Banks using other printer models may need to edit validation settings.

1. Log into Superview at a workstation that has a validation printer attached.

• Go to System > Test Validation Printer.
• Drop a ticket into the printer and validate a blank paper.
• The test validation will show where the line numbers will print for your model of printer.

2. In Superview, change to appropriate working group.

• If all branches use the same model printers, you would select the Bank as your working group.
• If a branch has a different model printer, you would select that Branch as your working group.

3. Go to Profile Options > Transactions and click OK on the Group Change Warning screen.
4. On the Define Validation tab, open the Checking folder by clicking on the +.
5. Double-click on Checking Deposit.

• At the top of the screen are settings for Transaction Validations. These setting are for this specific transaction type, Checking Deposit in this example.
• The default setting for Transaction Validations is 1-1-6 (one validation if single transactions, one validation if split transaction, start validating on line 6)
• Field Validation settings are at the bottom of the screen.
• Setting changes made to Field Validations will affect all transactions that have that field, like Cash In Amounts.

6. Using the ticket that you validated in Step One, edit the validation settings.

• Type each number on the screen and Enter. If the setting is correct, re-type the number and Enter. Edit as needed. Retype all fields.

Note: Most banks using Epson TM-U675, TM-U325 or TM-H6000iv find that 1-1-1 is the best setting.

7. You will go through the rest of the Define Validation setting screens for all transaction types.

• You'll see that the Field Validation setting changes made for Checking Deposit is showing for other transactions types such as Savings Deposits, Merchant Deposits.

8. The validation setting for Batch Tickets is located under Profile Option > Transactions > Validation Printing.

•  Edit the Batch Ticket Start field to match the settings for Cash Out tickets.

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000048632