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Account
balance display options: beginning, collected, available, and ledger.
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Customer options to rename accounts |
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Customer option to dynamically sort checks/transactions |
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Stop payment orders include edits of all required information to
allow for direct entry to a core deposit system. |
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Wire transfer requests contain all required information for transmission
to the appropriate department, for review and entry purposes |
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Current rates can be manually input or interfaced to a source application
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Check orders contain all required information for forwarding to
check printer |
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Customers can send email messages directly to the hosting financial
institution to request additional information on services |
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Online help can be tailored to meet unique requirements |