IA Remittance with CD Retrieval

The TS400es or Panini provide high-speed scanning with MICR/OCR codeline reading and endorsing in a single pass. Remittances and checks are then automatically sorted into separate pockets of the scanner.

Once a batch is scanned, a background OCR Recognition process is performed on the remittance image document and the OCR line results are stored. An optional check digit routine can also be performed to verify the validity of the captured information.

An edit/verify stage allows the user to visually verify the image quality of the scanned items and to manually key enter information not captured by MICR and OCR lines. Zooming and image rotation allow for full viewing of information on the back and front of items.

Batch Listings can be printed that list all items and a total for each batch. Extract files are created with check and remittance information, which can be exported to other applications.

Archived information is indexed by the data captured from the MICR and OCR lines, as well as any additional information added during edit/verification. Items are instantly retrievable using any or all of these fields. A Retrieved Item Report can be printed or faxed, and includes images of the front and/or back of the retrieved remittance and check, as well as indexing information and retrieval date. Optional information can also be added to the report, including institution name and address, contact name, and logo.

Information is stored on the hard-drive, and can be cut to CDROM for long-term storage and/or off-site viewing. CD Archive and Retrieval allows compact storage and easy retrieval of all images and data captured. One 640 MB CD-ROM can hold approximately 25,000 images. Data stored on CD-ROM is non-erasable and non-alterable. CD’s contain a search engine (a retrieval module) that allows the archived information to be viewed directly from the CD on any Windows XP/NT/2000/98/95 workstation. The CD Search module is copied to the CD each time a CD is created from within the IA Remittance application.

Reports:

• Batch Item Listings, showing all items and totals per batch.
• Batch Summary Reports, showing total item count and dollar value for batches per type, with daily grand total.
• og file for statistical purposes.
• CD Creation History Report, listing the contents and dates of all CDs created.
• Retrieval Reports, which include check and remittance images, index field data, and institution information.
• Deleted Items Report, which shows check and remittance images for items that have been deleted from a batch.

Other Features of IA Remittance:

• Flexible Security Options: Add users, set passwords, define security levels and permissions for all processes.
• Audit Log: Records all actions per user; can sort and filter records, export file for importation into other applications.
• Global Settings: Add institution information for reports, set retention periods for viewing and storing information.
• Flexible Configuration: Can be used on a stand-alone PC, or networked for multiple-user access.
• File Extract: MICR for Power Encode (CI’s Optional IA Encode Module), OCR/Client data for financial applications.

Technical Specifications:

• Uses standard Microsoft® Windows® conventions and follows Microsoft’ s Graphical User Interface (GUI) Standards.
• Check Scanners process both ABA/CPA standard and other qualified checks, including remittance items and carrier envelopes, with the following size restrictions: Minimum item size: Height: 2.7″ (69mm) Length: 4:13″ (105mm); maximum size: Height: 4.13″ (105mm) Length: 9.0″ (230mm)

Recommended Configuration Requirements:

TS400es or Panini 80/120e/170e Check Scanner with MICR Codeline Reader, Endorser.and Sort Pockets. Adaptec 2940 SCSI card and cable for TS400.
Intel Pentium® P3/500 or faster processor with 132 MB memory
Hard drive minimum of 40GB (dependent on volume)
Microsoft® Windows® 95, Windows® 98, Windows2000, XP or Windows® NT 4.0 (SP4)
Direct CD® compatible SCSI CD Recorder