Printing the Branch Name on Customer Receipts.

Printing the Branch Name on Customer Receipts.

 

You want the name of the branch to show on the customers receipts.


Environment:

EZTeller
  1. Open Superview and select your role.

Note: Superview access is defined under Security Details, if your don't have access to this module, contact your administrator. 

  1. You must select a working group when opening Supverview, your structural hierarchy is displayed, select your bank or branch you are modifying.
  2. Select Profile Options > Receipt Printing.
  3. Select the General Options tab.
  4. Locate the section Customized Bank and Branch Names and check the box for "Use This Branch Name on Customer Receipts."
  5. In the Branch Name box enter the name of the branch.
  6. Click Apply.
  7. Click on Yes to the message: "Profile changes have occurred on the General Options page for Branch XXX. Do you want to save these changes?"
  8. Click OK to close the screen.
  9. The tellers must exit EZTeller and restart before this change will be recognized.

 

ArticleNumber:

000047796

    • Related Articles

    • Printing Customer Names on EZTeller Receipts

      You would like to be able to print customer names or a description on receipts to differentiate between accounts. The Special Account Monitor (SAM) in EZTeller allows you to print names or description on receipts. Log into Superview and select the ...

    • Changing the marketing message on customer receipts

      The message on the customer's receipts is not printing correctly or needs to be changed. Steps to edit the Message for Receipt: Sign on to Superview. Select Branch > Options. Select the Receipt Printing tab. In the Message for Receipt Printing field, ...

    • Printing Partial Account Numbers on Customer Receipts

      A customer’s entire account number is printing on their receipt. You want only part of the account number to print. Open Superview and select the appropriate working group. Select Profile Options > Receipt Printing. On the General Options tab check ...

    • Printing the Customer's Receipt Last After the Validations

      You want to print the customer's receipt after the validations (Print Receipt Last). Open Superview and select your role. Select the bank or branch level you are modifying and click OK. Select Profile Options > Receipt Printing. Select the General ...

    • Configuring a Branch Workstation to be Used for Training and Processing Customer Transactions.

      You want to use an existing teller workstation for occasional training. You also need to be able to use that workstation to process customer transactions. Follow these steps to setup roles and workstations: Open Superview and select the Admin Bank as ...