Set up an electronic check verification system for a branch to automatically verify the authenticity of a check when it is accepted at that branch. Information required for authorization is drawn from the
Before you begin auto-verifying checks, define the default check processor information on the Check Verification Processor Setup window.
To verify a check processor for a branch:
From the Maintenance > Branch menu, select Branch to display the Branch Maintenance window.
In the Branch field, enter the branch name to display the branch record.
Select Maintenance >Check Verification to display the Check Verification Branch Setup dialog box.
The current branch ID displays in the lower-left of the dialog box.
In the Processor field, select a processor for this branch.
In the Subscriber ID field, do one of the following:
If a default subscriber ID is defined on the Check Verification Processor Setup dialog box for the processor, this field displays that ID.
If no default subscriber is defined, enter the subscriber ID.
If a default entry is displayed, but the branch has a unique subscriber ID, change the default ID to the branch's ID.
Ignore the Host ID and Service ID fields. Their functions are not active at this time.
To copy the branch setup information, select one of the following:
Copy >Copy From Branch to copy the information from another branch to the displayed branch.
Copy >Copy to Branch(es) to copy information from the displayed branch to one or more other branches. When entering multiple branches, separate the branches with a comma.
See Also: