Navigation: Deposit Screens > Account Information Screen Group > Check Imaging Screen > Images tab >
Image Details field group
This field group displays information about the check image selected in the Check Image list view. These fields are not file maintainable.
The fields in this field group are as follows:
Field |
Description |
Mnemonic: IIRDTE |
The date the check image was added to the database. |
Mnemonic: IITIME |
The time of day the check image was added to the database. |
Mnemonic: IIOACT |
The customer account number the check image originated from. |
Mnemonic: IITRCE |
The check image's trace/sequence number (for GOLDPoint Systems employee use only). |
Mnemonic: IITKNF |
A value that indicates where the check front can be found in the image file (for GOLDPoint Systems employee use only). |
Mnemonic: IIFRSZ |
The size of the check front image (for GOLDPoint Systems employee use only). |
Mnemonic: IITKNB |
A value that indicates where the check back can be found in the image file (for GOLDPoint Systems employee use only). |
Mnemonic: IIBKSZ |
The size of the check back image (for GOLDPoint Systems employee use only). |
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.