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FTM for Check Services

Showing 111

Image Review Capability to Go Back One Item

User should be able to go back one item during Image Review.
over 2 years ago in FTM for Check Services / Usability 0 Future consideration

Correcting Upside Down Images

Image Review provides the ability to rotate an upside down image, but does not maintain the corrected image through the downstream steps. We request the corrected image be maintained so that the image is correct when we send it to the image archive.
over 2 years ago in FTM for Check Services / Performance 1 Delivered

Ability for Control Balancing to have adjustment INSERT AT CREDIT.

In the TCR component when balancing at the control level there is no option to INSERT AT CREDIT when we have credits in the UOW. And since there is no INSERT at CREDIT the accompanying adjustment does not prefill the account number of the credit l...
over 2 years ago in FTM for Check Services / Usability 0 Future consideration

Make the Repair Reviewed ID field on the General tab in TCR a permission so only authorized users can see this information.

why is it useful - If the repair associate makes an error processing the item, their user ID can be seen by their peer balancing the UOW. Having the access to this information be set as a permission will allow only an authorized user, i.e. superv...
over 2 years ago in FTM for Check Services / Transaction Processing - Risk Management 0 Future consideration

Eight More User States for Triggering Custom Events fo a Batch (ICL)

We plan on using the two existing user states User State Field 1 and User State Field 2 for triggering our custom events for a batch (ICL) within FTM. Unfortunately, only two user states are not adequate in order to trigger all of our custom e...
over 2 years ago in FTM for Check Services / Other 1 Delivered

Customizable User State Names on FTM for Check GUI

On FTM GUI (e.g. CPCS Entries screen), we would like to be able to customize the names of the user states (E.G. User State Field 1 and User State Field 2) to something meaningful.
over 2 years ago in FTM for Check Services / Administration & Configuration 1 Delivered

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.
over 2 years ago in FTM for Check Services / Usability 0 Future consideration

FTM for Check Integration with 3rd Party IQA Engine to Set Image Scores and Suspect Reasons or Error Codes for the Item

We would like FTM for Check to add the ability to set the scores on the images and to attach the image quality suspect reasons to the item based on the image analysis results returned by a 3rd party IQA engine. The full explanation is provided in...
over 2 years ago in FTM for Check Services / Integration 1 Delivered

TCR - When filtering items the bottom should have the correct item cnt and the total dollar amt of the filtered items.

In TCR there is an option to filter items. When the filter is applied and the results are displayed the total item count and amount of the filter is no displayed at the bottom of the screen.
over 2 years ago in FTM for Check Services / Usability 0 Delivered

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.