Image Cash Letter
Credit Card Processor
Fee Schedules
Custom Fields
Deposit Categories & Accounts
400

The system will read any scanned check as just a test, unless this ICL setting is turned on.

What is Generate Production File?

400

The Credit Card Processing settings is where you can add configurations for BridgePay, OpenEdge, and this in-house Processor.

What is Tyler Payments?

400

You can set different fee tiers based on the amount of the transaction, referred to in the system as these.

What are steps?

400
Choose the color, size, or flavor of your POS Item by creating this custom field type.

What is Validation Set?

400

You won't be making any deposits anytime soon if you don't turn this toggle on.

What is Active?

800

File Header, Bundle Control, and Bundle Header are all options available to enable or disable in this tab.

What is Record Type?

800

This ellipse option allows you to see things such as the credit card scanner or other connected machines.

What is Devices?

800

All set with your fee schedule? Once you've assigned it to your credit card Tender Type, an icon with this punctuation mark will appear in receipt entry.

What is an exclamation point?

800

This custom field type should be chosen if the client wants a blank field with no parameters.

What is Text?

800

Creating groups and deposit categories for your POS items will make this page look a bit more organized.

What is Receipt Entry?

1200

Motorola is the standard style for most banks, with the exception of Wells Fargo, which uses this other option.

What is Intel?

1200

Credit Card Processors need to be set in the Advanced tab of these settings.

What is Tender Type?
1200

The Value field can be switched from a Fixed amount to this. Just be careful to move your decimal point too!

What is Percentage?

1200

This slightly-hidden menu is where you can assign Custom Fields to POS Items.

What is Item Codes?

1200

Assigning the Image Cash Letter format in your Deposit Account settings will allow it to process this Tender Type.

What is Checks?

1600

A confirmation pop-up will display showing the user a preview of the deposit slip when this toggle is turned on.

What is Maintain ICL Credit Record Image?

1600

Cashiering only supports processors with this three-letter acronym.

What is EMV?

1600

Tyler Payments loses its only source of revenue if this Fee Schedule setting is turned off.

What is Collected Externally?

1600
When creating a Validation Set code, brevity is key. The system will only allow this many characters to be entered.

What is 10?

1600

You can delete a deposit account anytime! Unless of course it is already associated with this.

What is a batch?

2000

The X9.37 and X9.100.187 templates are based on ICL standards set by this government organization.

What is the American National Standards Institute (ANSI)?

2000

This specific credit card processor requires PayGuardian to be connected in order to void a transaction.

What is BridgePay?

2000

The last step needs to account for the maximum amount a transaction could possibly be, usually reflected as this number.

99,999,999.99

2000

A database would give this custom field type a value of 1 or 0.

What is Checkbox?
2000

After selecting a Deposit Category while creating a batch, the Tender Type field and this toggle will be deactivated.

What is Validate Payments?