Specifications of Systems:

• Scalable.

• Integrated.

• Extensible.

• Modular.

• Reliable.

• Accessible.

• Complete observance of minimum display layers, database, business rules.

• Using object-oriented or service-oriented programming environment.

• Using new tools and standards in designing and software development.

• Centralized and decentralized utilization of application software.

• Create dynamic multiple reports and online reports.

• Providing notices, alerts and reports by various means (fax, email, telephone, and SMS).

• Interactive Online help.

• Electronic and printed user guideline documents in each section.

• Comprehensive documents related to installing and running the systems (electronic and printed versions).

• Provider of drill-down reports.

• Prepare reports in different formats (including MS Word, HTML, XML, PDF, etc.).

• Prepare simultaneous reports or queries without slowing down system performance.

• Preventing entry of invalid information in systems.

• Observing security issues with respect to different levels of user accessibility to systems.

• Prepare backup copies automatically and on different media.

• System to provide systematized bug reports and to provide recommended fixes.

• Upgrade systems and provide patches and bug fixes online.

• Different statistical reports from consolidated or drill-down information.

• Dynamic searches based on different fields.

• System to change user passwords and define Role Based authorized operation limits for users.

• Ability to track operations by user.

• Ability to disconnect automatically in case of inactivity within a specified time.

• Ability to report attempts at unauthorized access, as well as erroneous password entries.

• Possibility of assigning user accessibility entry exclusively by workstation.

• Possibility of allocating accessibility levels according to group or individual.

• Ability to change accessibility levels or authorized activities onsite or remotely

• Ability to define accessibility for individuals for fixed timeframes and for specific activities.

   Features:

1.Acquiring Processing Cycle Applications:

•Bank cheques
•Private cheques (Bank Internal Use only)
•Postal bills (Bank Internal Use only)
•Remittance documents (Bank Internal Use only)
•Payment documents (Bank Internal Use only)

2. Implementations:

• Cheque Validation System
• Remote Cheque Capture System
• Coupons Processing System
• Cheque Capture & Archival System
• Cheque Processing System for Accounting Departments
• Cheque Register System for Accounting Departments

3.Operational Configuration:

• ATICPS is available in an operation configurations:
a. Centralized - Single Station

1. At the teller countertop:

•Data Input
•Data Verification.
•Batch Balancing.
•Receipt and processing of inward clearing data and image.
•Sending and receipt of inward and outward return data.
•Maker and Checker interfacing to input and verification respectively.
•Cheque re-presentment facility.
•Signature verification facility.
•Image display facility at operator’s PC Workstations for data correction, amount entry, balancing etc.
•Reporting facility.
•Single or multi cheque processing.
•Cheque code line reading.
•Cheque front side image capture (back side as option).
•Checking and validating and altering captured cheque.
•Cheque data transfer to the front office-branch app. (Real-Time System).
•Cheque image and data transfer to the central cheque DB (Real-Time System).

2. At the branch back office:

•Data Input
•Data Verification.
•Batch Balancing.
•Receipt and processing of inward clearing data and image.
•Sending and receipt of inward and outward return data.
•Maker and Checker interfacing to input and verification respectively.
•Cheque re-presentment facility.
•Signature verification facility.
•Image display facility at operator’s PC Workstations for data correction, amount entry, balancing etc.
•Multi cheque processing.
•Cheque code line reading.
•Cheque front and back side image capture.
•Checking and validating and altering captured cheque.
•Two (2) or four (4) images per cheque.
•Cheque stamping.
•Cheque endorsement.
•Cheque counting and sorting based on code line data.
•Cheque data and image transfer to a central database real-time system.
•Archival and retrieval of cheque image and data to and from a central database(Real-Time System).

3. At a regional or central clearing site:

•Data Input
•Data Verification.
•Batch Balancing.
•Receipt and processing of inward clearing data and image.
•Sending and receipt of inward and outward return data.
•Maker and Checker interfacing to input and verification respectively.
•Cheque re-presentment facility.
•Signature verification facility.
•Data exchange with BACH System through Seamless integration with PBM.
•Image display facility at operator’s PC Workstations for data correction, amount entry, balancing etc.
•Multi cheque processing.
•Cheque code line reading.
•Cheque front and back side image capture.
•Checking and validating and altering captured cheque.
•Two (2) or four (4) images per cheque.
•Cheque stamping.
•Cheque endorsement.
•Cheque counting and sorting based on code line data.
•Cheque data and image transfer to a central database real-time system.
•Archival and retrieval of cheque image and data to and from a central database(Real-Time System).

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