How to Batch All Checks (Including Checks with Fees) in EZTeller32

How to Batch All Checks (Including Checks with Fees) in EZTeller32

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.
  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:

000066755