Active Remittance Features
- Advanced exception item processing accomplished through A/R system interfaces and captured customer payment history
- Bank Cash Letters (deposit tickets) are automatically prepared at the completion of balancing
- Check 21 image deposit directly to your bank
- A/R system posting files are automatically prepared to eliminate all A/R data entry
- Supports open item and balance forward posting to your accounting system
- Complete imaged based process
- Real time image enhancement allows users to meet Federal Reserve image quality guidelines without having to scan an item multiple times.
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Operators can improve image quality on the fly with one click or for more advanced operators, a user can use the provided sliders to automatically change the settings of images to make them more easily read.
- Check and invoice information is automatically captured by the scanner
- MICR line information from checks is used to identify the customer’s bank account, routing and check numbers
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Customer MICR correction logic can be deployed to fix MICR lines. This is often a problem with checks drawn on small and/or rural banks. We normalize the MICR information to make it meet standards
- Superior CAR (Courtesy Amount Recognition) captures the amount of the check written by the customer
- OCR captures non-MICR information from checks and remittance advice
- Customer payment profile is captured to link the customer’s banking information to your billing account numbers
- Payment transaction images are prepared for the image archive
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Email Correspondence: Allows the scan operator to email check or stub image with a message to another recipient for additional action.
