How to Batch All Checks (Including Checks with Fees) in EZTeller

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

  1. Sign on to Superview at the bank level.
  2. Select Profile Options > Transactions > Fee Policies.
  3. Check the box for Batch Checks with Fees.
  4. Click Apply.
  5. Go to Profile Options > EZTeller > Define Batches
  6. Highlight All Fees, then click on the arrow to move into Selected Batches, Apply

 

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