Deposit Purge Stop Payment Date Corrected

CMPs: 1607

Work Order: 45727

CIM GOLD Version 7.9.10

When a check stop is entered on an account, if it's a written request (as indicated by checking the Written Request box), the system will set the expiration for the check stop at six months from the Entered date. If it's not a written request, the expiration of the check stop is set for 14 days from the Entered date.

Users found that if a check stop that had already been entered on an account was later changed from a non-written request to a written request, the system would not move the date out six months. It stayed at 14 days. This has been corrected. Check stops are entered on deposit checking accounts using the Deposits > Account Information > Restrictions & Warnings screen > Check Stop Payment tab.

Deposit Event Setup Moved to CIM GOLD

CMPs: 6332, 7980, 8282

Work Order: 50056

CIM GOLD Version 7.9.10

We have moved the Deposit Event Setup screen from GOLDVision to CIM GOLD. This screen is used to designate which deposit event letters an institution wants generated. This screen is now found under Deposits > Definitions > Event Setup.

Setup

To use this screen, your institution’s security supervisor must first subscribe to the screen using the Security > Subscribe to Mini-applications screen. Once the screen has been selected there, you can assign employees or profiles security to that screen using the Security > Setup screen > CIM GOLD tab under the Deposits > Definitions.

The following example shows the Deposit Event Setup screen in CIM GOLD.