Customer Directed Transfer Procedures |
  
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Navigation: Deposits > Deposit Screens > Account Information Screen Group > Customer Directed Transfers Screen Group > Customer Directed Transfers Screen >
Customer Directed Transfer Procedures |
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See the help pages below to learn more about the necessary procedures for specific types of customer directed transfers (CDTs) set up through the Deposits > Account Information > Customer Directed Transfers > Customer Directed Transfers screen.
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Note: Normally, when a customer directed transfer takes place, the account number used in the transfer is displayed in the transaction description in system history. To exclude the account number from history descriptions, your institution needs to enable OP33 MTAH. Contact GOLDPoint Systems for more information. |
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