The authorized user verifies date, signature, and amount with easy access to signature cards and special instructions. If no discrepancy occurs a decision to pay is made and the item is sent to the accepted items queue. If a discrepancy exists the verifier can either return the item or refer the item to a banking officer for payment decision. If they Accept, the Item is sent to the acceptance queue, if they do not accept it is sent to the returned items queue. Of course items can be routed from the accepted items queue to returned items queue, and vice versa. At the end of the day the returned items report is printed and the remaining items are stored.

At the end of a cycle the Items are Printed on Image Statements and sent to the Account holders. The Statement print software supports automatic stuffers which read bar codes, allowing for efficient, timely mailing of statements. The Statement can print with 2, 6, or 12 checks per page visibly. The statement remains available for re-printing out of ItemsFlow. Items can also be printed or faxed for investigations as one check or two checks per page front & back.

quote of the page

"Bankers own the earth. Take it away from them, but leave them the power to create money and control credit, and with a flick of a pen they will create enough to buy it back."

Sir Josiah Stamp, former President, Bank of England