REPORTING
How to save a report in Information Reporting as a favorite
What is fill in the star
The tab used by administrators to assign modules to operators
What is module and utilities
If a stop payment is created in PINACLE when will the stop payment be picked up from the site
What is in real time
The type of transaction used to make an international electronic transfer
What is Wires
The retention of check images in the Image On Demand module
What is 7 years
These PINACLE Express modules are used to view recent account transactions
What is current day reporting and previous day reporting
They are missing from admin one and admin two entitlements when they are new to PINACLE
What is dollar limits
What is the module used to place a void on a check
What is issue maintenance
The PINACLE processing scoop times for ACH
What is 9am to 8pm Eastern time every hour on the hour
The type of account that is NOT available in the Account Transfer module
What is Multi Currency Accounts
The module clients use to see their ACH Return Report.
What is the Special Reports module.
Number of attempts an operator can use the wrong password before the password locks
What is 3 attempts
What is the default decision for all reverse positive pay accounts
What is Pay
The retention of ACH reports in PINACLE
What is 2 years
Clients set this up in ACH Positive Pay to automatically pay ACH suspects
What is a rule
A PINACLE module that displays monthly statements
What is DDA Statements
Name the PINACLE modules Advisors support that require the use of a token
What is ACH, ACH Positive Pay, and Funds Transfer
What is all of the information needed when issuing a payee positive pay check
What is payee name, check number, dollar amount, date, and account number
To create a wire from a template, what status does the template need to be in
What is Active
DAILY DOUBLE
The piece of information the client has to find that is required to create a rule in ACH Positive Pay
These type of reports can not be made in PINACLE Express
What is custom reports
The setting that requires a second administrator to approve the entitlements granted to an operator
What is secondary operator approval (2OA)
The Positive Pay decision type selected to pay a check when the issue information needs to be corrected
What is Pay and Change Issue
The type of wire that cannot be future dated
What is International F/X
The Event Notification that tells clients if they have ACH positive pay suspects to review
What is Suspect Activity