Exception item processing

Web-Enabled Exception Item Processing with Outgoing Returns

MSI Checkse® 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.
     
  • 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.

 

 

 

 

 

 

 

 

Exception Item Processing
 

Contact Info

1.866.505.1730
sales@myriadsystems.com

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