What was done?
Added Stop Payment Contributions To Contribution API
If Stop Payment data is contributed and a check query that meets the stop payment criteria is submitted, TrueChecks will use the stop payment data and present an applicable message if the check has a stop payment placed on it.
If Check Number is provided, CheckRangeMin and CheckRangeMax are optional.
If Check Number is NOT provided, CheckRangeMin AND CheckRangeMax are required.
Why is this useful?
An accountholder places a stop payment on a check to prevent it from posting when presented due to situations such as a lost checkbook or fraud on the account. Use of the stop payment data when a TrueChecks query is submitted allows a more definitive recommendation.
How do I use it?
1. No action is required by the user
What was done?
Added Account Status Contributions To Contribution API
In addition to account status data contribution by SFTP that is available today, clients can now submit account status data via API. Account status data includes information, such as account closures or frozen accounts, that should prevent transaction posting.
Why is this useful?
Account status information enables TrueChecks to provide a real time or near real time response that includes account status in the analysis when a transaction query is submitted.
How do I use it?
1. No action is required by the user
What was done?
Automatically Add TrueChecks Routing Number When Batch Routing Number Is Entered
When a Client Admin adds the Client’s Routing Number on the Admin > Client > Batch screen, it is automatically added to the list on the Admin > Client > TrueChecks screen (Routing Numbers).
Why is this useful?
Automatically populating data reduces keying errors and improves user efficiency.
How do I use it?
1. Login as a Client Admin
2. Select Administration / Client and select the applicable client name
3. Seleer
4. The routing number is automatically populated to the screen when clicking the Truechecks option
Comments
0 comments
Please sign in to leave a comment.