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What does a teller do when they are instructed by the teller system not to cash a check that is <br /> presented at the teller line and drawn on a Positive Pay account? <br /> The teller will inform the person cashing the check that there is a problem with the check and that <br /> they must refer to the check issuer. ~ <br /> <br /> If checks are cut manually, describe the process to include those items in this service. <br /> You would enter TowerNET system under the Positive Pay Tab and enter the serial number, dollar <br /> amount and issue date of the check and click the send button. <br /> <br />Hibernia's Serial Sort Service sorts your checks in serial/check number order in the statement. In <br />general, customers use this service if they have 300 or more checks per month on an account. This <br />service is often used with the Partial Reconciliation Service. <br /> <br /> <br />