This is the main transaction entry screen.
- Transaction entry begins by selecting Customer and Presenter.
- Checks can be scanned or entered manually. If scanner is used, account information is automatically populated.
- Each transaction can include one or more checks.
- Warnings about Customer and/or Presenter will be displayed if applicable. Additional information about each warning can be accessed quickly, by clicking on the warning.
- Bounced check management available throught this screen. Bounced checks and re-payments (full or partial) can be entered quickly and accurately using intuitive user interface.
- OFAC check will be performed automatically for each party in the transaction (Customer, Presenter, and Maker) prior to transaction entry.