Deposit Screens > Account Information Screen Group > Check Imaging Screen > Images tab > Conditional Read Parameters (Optional) field group

Use this field group to indicate criteria for the system to search for check image history items. Once criteria has been established and <Get Images> has been clicked, all check images in your institution's database that meet the criteria will appear in the Check Image list view.

daici_conditionalreadparfg

Possible criteria options in this field group are:

Field	Description
Check Date	Use these fields to indicate a date range for the system history search. Once <Get Images> has been clicked, only check images that were added to the database between the dates specified in this column's Start and End fields will appear in the Check Image list view.
Check Number	Use these fields to indicate a check number range for the system history search. Once <Get Images> has been clicked, only check numbers that were added to the database between the numbers specified in this column's Start and End fields will appear in the Check Image list view.
Check Amount	Use these fields to indicate a monetary value range for the system history search. Once <Get Images> has been clicked, only check images with amounts between the values specified in this column's Start and End fields will appear in the Check Image list view.

To use the imaged statement option (the Imaged Account? field on the Deposits > Account Information > Account Information screen is marked), contact GOLDPoint Systems to designate a third-party check image processor and enable the necessary system features. For a current list of vendors available for this service, see Ancillary Services in the Other section in DocsOnWeb. If GOLDPoint Systems processes your imaged statements (Institution Option OPTU FIMG), only Statement Cycle codes 102-131 (from the Account Information and Deposit > Account Information Additional Fields screens) can be used with imaged accounts. To learn more about imaged statements, see the Check Imaging Options help page. Imaged statement features can be adjusted for individual customer accounts in the Image Fields field group on the Deposits > Account Information > Statement Fields screen.