Enhancements in Teller
The following are the updates as a part of Teller in this release:
Table 1-3 Enhancements in Teller
| Summary | Description |
|---|---|
| Facilitate booking of vault overages and shortages. | New screens have been introduced as part of an enhancement to support Vault Users in managing shortages and overages. These new screens, designed to resemble the existing Book Shortage and Book Overage screens, are exclusive to Vault Tellers. |
| Current Open Tills to include all Transaction awaiting approval. | An enhancement will now be included in the Current Open Tills Inquiry to display the total count of pending transactions that have been initiated by the user. |
| System Control on Open Branch Batch and Date Movement by Validating Common Core Date. | When the User opens Branch Batch, the system compares the Branch Date with the Common Core Date. If the current date is beyond the Next working date of Common Core, a warning is displayed to the User. |
| Enhancement allowing tellers to record remarks when reversing transactions. | An enhancement has been introduced for transaction reversal, in which a Teller Remark window will be displayed, prompting the Teller to add remarks before submission for approval. Remarks captured earlier will be auto-populated, allowing for addition or modification, and these will then be shown under Teller Remarks in the Electronic Journal and Servicing Journal. |
| Include the approver reject timestamp in the transaction audit details. | Enhancements have been made to log the timestamp whenever any transaction is rejected by the Authorizer. The Electronic Journal and Servicing Journal screens will now display this as the Rejection Time Stamp. |
| External reference number generation excluding suffix 1. | The system has been updated so that an external reference number is generated and displayed upfront for Branch Teller transactions. This number remains consistent on retries, ensuring that a resubmitted transaction is recognized as a duplicate by the external system. |
| Pass Maker ID and Checker ID in TD Account Opening and TD Transactions to UBBS. | UBS receives User ID Details for TD Account Opening, Redemption, and Top Up initiated at the branch from the system. |
| Mapping Maker ID and Checker ID for OBPM Transactions. | Introducing an Enhancement in Branch Teller for the user ID details of all branch-initiated payment transactions are transmitted to OBPM for logging. Further site specific changes will be required in template to pass these values to OBPM. |
| Enhancements in DD / BC Issuance and Operations - Issuer Bank Code | Demand Draft and Bankers cheque Inventory Maintenance, Issuance, Operations and Instrument status update screens have been enhanced to include a new field Issuer Bank Code. This enhancment allows users to manually select the Issuer Bank Code during DD/ BC Issuance. |
| Enhancement in Cash Remittance Operation - Remittance Type Selection | User selection of Remittance Type for executing Remittance Outward and Remittance Inward operation is now supported by the Cash Remittance Operation screens. |
Parent topic: Release Enhancements