How to Batch All Checks (Including Checks with Fees) in EZTeller
When processing Other Check transactions, you are prompted for a cash-out ticket and to validate the cashed item. You would like these checks and corresponding fee tickets to be in a batch.
Workaround:
Steps to configure
- Sign on to Superview at the bank level.
- Select Profile Options > Transactions > Fee Policies.
- Check the box for Batch Checks with Fees.
- Click Apply.
- Go to Profile Options > EZTeller > Define Batches
- Highlight All Fees, then click on the arrow to move into Selected Batches, Apply
ArticleNumber:
000066778