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This section explains briefly how to scan tickets, repair any read errors that may occur, and process the transaction. The Teller Capture Transaction Example section shows a transaction that has been completed, including illustrations.
Transaction Process OverviewThis section explains briefly how to scan tickets, repair any read errors that may occur, and process the transaction. The Teller Capture Transaction Example section shows a transaction that has been completed, including illustrations. |
  
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To begin the scanning process:
1.Select the appropriate transaction from the CIM GOLD Teller transaction menu.
| If a deposit or withdrawal slip or loan coupon is used, the account number will be populated on the transaction from the item type scanned. The full account number needs to be written on the tickets, including all leading zeros. If slips are not used, the account number will need to be manually entered on the transaction. |
2.Place the transaction items in the scanner hopper and select <Scan Items (Alt+I)>.
| The Teller Capture screen will be shown as items are scanned. |
If there are read errors with an item scanned, any fields that need repair will be highlighted in yellow after the scan is completed.
To repair read errors:
1.Enter the correct information as indicated.
2.Click <Update>.
3.Click <Complete> to continue with the transaction.
After all items are scanned and necessary repairs are made, Item List (F11) will be displayed. Input Checks Out, Cash In, Cash Out, Journal In, and Journal Out as necessary for the transaction and click <OK>. The selected transaction will be populated with information based on the type of items scanned and any Item List input. If additional fields need to be populated, use Item List (F11) or manually enter fields on the transaction.
To process the transaction:
1.Click <Send>.
The items scanned will be attached to the transaction on the Teller Journal and on the history of the account.