Check Parse Configuration - Branch Capture Check Processor - English - Foundation 22.1 - OnBase - external

Branch Capture Check Processor
Platform
OnBase
Product
Branch Capture Check Processor
Release
Foundation 22.1
License

The Branch Capture process requires a check parse configuration so that the check processor knows how to parse the information it receives. This is a fixed configuration for Branch Capture, so the provided settings must be used.

To create a new Check Parse configuration:

  1. From the OnBase Configuration module, click Import | Check Image Processor | Check Parse Configuration.
  2. Enter a name for the Check Parse process (i.e., Branch Capture Check Parse Configuration) and click Create. The Check Parse - <Check Parse Name> dialog box is displayed.
  3. When creating a Check Parse process for Branch Capture, specify this parse configuration:

    Item

    Value

    Cycle Cap Method

    4

    Account

    1

    Serial

    1

    Amount

    1

    Cycle

    1

    Trancode

    1

    Sequence

    1

    Consecutive

    1

    ABA

    1

    Check Item Date

    Ensure that this is selected.

    Use ABA Mapping

    Select this to separate On-Us and Transit items. If not selected, all items will be treated as On-Us items.
    Note:

    For information on the other options in the Check Parse - <Check Parse Name> dialog box, contact your solution provider.

  4. To delete the check files after they are successfully processed, select the Delete Check Files After Successful Processing check box. If this check box is not selected, the processed check files are left in place.
    Regardless of whether the Delete Check Files After Successful Processing check box is selected, check files that are not successfully processed are moved to the ERROR_FILES directory.
  5. Click Save.