Navigation:  Print Notices > Notice Type

Entry: User, checkboxes

F/M: Yes

Mnemonic: N/A

 

Select the box next to each of the notice types you want to print. You can print overdraft notices, return notices, and paid notices for your customers. If you also select the Mask Account Number box, only the last four digits of the account number is printed on notices and asterisks (*) appear for the remaining numbers, as shown below. This box remains checked once it has been activated.

 

 

The following are examples of the three types of notices. A fourth type of notice, Combined Notice, is also available, but only for the Full Page form. These notices combine all actions for each account onto one form.

 

Overdraft Notice

 

Return Item Notice

 

Print Item Notice

 

Combined Notice

 

The look of these notices may differ based on these other options:

 

•Envelope Type

•Skip Print of Bank Address

•Print Current Balance

 

Also, a message can be printed on each notice according to your institution's needs. The messages are set up using the GOLD Services > GOLD ExceptionManager > Administrative > Notice Messages screen.

 

Additionally, you can set up other options for the Print Notices, such as headings for the notices, default envelope type, whether or not to print overdraft notices, and notice format. For more information, see the help on the GOLD Services > Institution Options screen, GOLDException Manager tab.

 

To print charge back notices, use the GOLD Services > GOLD ExceptionManager > Charge Backs screen.