1.2.5 Enhancements in Teller

The following are the updates as a part of Teller in this release:

Table 1-5 Enhancements in Teller

Summary	Description
Enhancement in External Bank Code	Enhancement to extend the length of the Bank Code from 4 to 15 characters in both the External Bank Code Maintenance screen and related transaction screens to support remittances with Member identification exceeding 4 characters.
Support Approval flow for Cheque Book Status Change	The system has been enhanced to incorporate an approval flow for Cheque Book Status Change.
Auto populate denomination units in Open Vault Batch and Open Teller Batch screens	A new feature has been introduced in the Open Vault Batch and Open Teller Batch screens, to automatically populate the Denomination units with values from the previous closing balance.
Vault Denomination Exchange screen	Introducing a new screen to facilitate currency denomination exchange directly from the Vault. This screen mirrors the functionality of the current Denomination Exchange Screen and and is accessible only to Vault Users.
Short method for transaction amount input	An enhancement has been introduced to enable users to input amounts in short formats on transaction screens. When tabbing out, the system will automatically convert the short format to the full transaction amount. Short amount formats such as T for Thousand, M for Million, and B for Billion are supported. For instance, if the user inputs 1B in the Transaction Amount field, the system will default it to "1,000,000,000" upon tabbing out.
ODA Voice Submit	Facilitate tellers in completing transactions solely through voice interactions. This speeds up the execution of common transactions, enhances the teller experience, and improves overall customer satisfaction. Supported for Cash Deposit, Cash Withdrawal and Cheque Withdrawal.
Cash Prediction	Forecasting branch cash needs is made easy with the Branch Cash Flow Prediction tool. By specifying the prediction period and currency, branches can maintain optimal cash levels, ensuring they meet all demands without experiencing shortages or excesses.
Enhancements in Inter Branch Interactions	We have enhanced the inter-branch transfer process between Vaults by simplifying it from 4 steps to 2. With this enhancement, the requesting branch now has the flexibility to initiate the transfer to the Receiving branch directly via the Inter Branch Transaction Input Screen. Banks are now empowered to choose between the traditional 4-step transfer method and the accelerated 2-step transfer option.
Addition of Transaction Branch Name and User Name to Advices	An enhancement has been made to incorporate additional fields in the payload, which can subsequently be utilized in generating advice.
Advices based on customer language.	A new feature is introduced during Advice Generation, allowing users to select the language for printing the advice. This option offers flexibility, enabling users to print advice in their preferred language among the allowed options.
Handling of closed accounts in Account Number validation.	The system now features an enhancement to verify account status, enabling the display of accurate messages when entering a closed account.