ITEM PROCESSING SOLUTIONS: Exception Processing

Exception Item Processing

Web-Enabled Exception Item Processing with Outgoing Returns

MSI Checks^e® Exception Item Processing is a tool for handling “Day 2” posting exceptions reported by the core system for check-based items. It allows financial institutions utilizing any of MSI’s item processing solutions to upload a core system exceptions file, make pay/no pay and other decisions online from images, and then take appropriate actions.

Key Features and Benefits

• Intuitive interface presents operator with all information necessary to efficiently make Pay/No Pay decisions or to Confirm or Ignore core exception flags.
  
  
• Easy to deploy and maintain: Operates as an online, Software-as-a-Service (SaaS) application over the Internet. Read more...
  
  
• Review work can be segmented by status and exception code, allowing for specialization of operators by type of exception.
  
  
• For those items designated for non-payment, produces x9.37 outgoing return image cash letter files or renders outgoing return IRDs as PDFs ready for printing by the financial institution.
  
  
• Produces any necessary posting files, to core system specifications.
  
  
• Powerful search capabilities.
  
  
• Sophisticated multi-tiered user administration including role definitions, permissions, and workflow.
  
  
• Operates modularly under MSI’s AccessDirect™ solution portal, providing single sign-on and cross-navigation for financial institution users who might have access to MSI’s other online applications.
  
  

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