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Starter Checks (Personal and Business):
- Fully Personalized - Includes customer's name, address, and telephone number.
- Images and Monograms - Select from provided images and monograms or import customer images to print on checks.
- Easy to Use - Add, delete, or modify client information directly into data entry screen and simply click Print.
- Record Maintenance - Import client data and delete closed account information to easily manage database records and keep them up-to-date.
Official Checks, Money Orders, and Cashier's Checks:
- Global Serial Numbering - Instead of separate starting numbers, it is possible to use one sequence of serial numbering.
- Vendor Information - Store vendor information in separate database from client information.
- Service Charges - Allows users to set default service charges for each type of check.
- Pre-Encoding - Format checks to include check amount in MICR line.
Loan Coupons:
- Late Fees - Clearly communicate late fees to customers by including this information on every loan coupon.
- Mailing Labels - Print mailing labels with loan coupons for loan customers to remove and attach to envelope for easy payment remittance.
- Account Number and Loan Number - Print both account and loan numbers on the coupon and in the MICR line.
- Payment Frequency - Select pre-set payment frequency: quarterly, bi-monthly, bi-weekly, or weekly.
- Cross-Sell Messages - Allows different messages for each month to help promote other products and services offered by the financial institutions.
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