Account Number

This is the account number for each item in the selection. This field is blank for Transit Checks.

Date

This is the date for each item in the selection. Multiple selection Report types will show multiple dates in this column.

Check Number

This is the check number for the items in the selection. Items that do not carry a check number, such as deposit and cash item types, will be blank. If the scan did not correctly read the check number, this field could also be blank.

Amount

This is the amount for the items in the selection.

Payer Bank Routing

This is the routing transit for the item in the list. For on-us items, this will be your bank’s routing transit number. It will be shown on all on-us checks and other on-us tickets, such as deposit and cash item types.

Teller

This is the teller number that processed the teller capture transaction. When the teller number is not available based on the Report Type, this field will be blank.

Item Type

This is the item type that was sent through in the teller capture transaction. If you send us item types in your X937 for deposit and withdrawal slips, this field will be populated with that information. (This field is in the check detail record 25 in position 80. 2 = Deposit 3 = Withdrawal.)

Trace/Scan ID

This is the number that gets tied to the transactions in the list. It will be the identification number of the teller transaction when using teller capture and will be the trace number for X937 files.

When you click the "List all items w/ Scan ID" feature from the right-click menu, the system displays all items that share the same Scan ID as the one currently selected. This feature is only available for items with source type TellerCapture.

Image Token

This is the number assigned to the image for retrieval of images on this screen, deposit history, loan history, and on your website.

Drop Eligible

When checked, this checkbox indicates that the pre-drop process was run to determine which images could be dropped from deposit history, based on the image retention setting on each account. This X937 Research screen will show transaction images as long as your institution prescribes. A different process is run to clear out the X937 database.

TOTAL

If a total is available for the Report Type selected, it will be shown in a grid at the bottom of the screen.