Navigation:  Deposit Screens > Account Information Screen Group > Check Imaging Screen > Images tab

Use this tab to view and edit check image history for the customer deposit account.

 

 

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.

 

The field groups on this tab are as follows:

 

Conditional Read Parameters (Optional) field group

 

Image Details field group

 

Image Download Options field group

 

Modify Check Record field group

 

Update Information field group

 

Print/Download field group

 

Image Retrieval Progress field group