Automated Official Check Reconciliation
It's all about reconciliation.
ProvidentCheckwriter is now more powerful than ever with LaseRecon, the Official Check Reconciliation Module.
LaseRecon automates the reconciliation process of all Official Check and Money Order document types. LaseRecon keeps track of "checks issued" each day, offering you the option of manually entering data into the system or importing your "checks paid" file from your existing in-clearings capture system. There is even an available option for exporting a "checks issued" file and a Positive Pay" file to your fraud prevention system.
LaseRecon automates the reconciliation process of all Official Check and Money Order document types. LaseRecon keeps track of "checks issued" each day, offering you the option of manually entering data into the system or importing your "checks paid" file from your existing in-clearings capture system. There is even an available option for exporting a "checks issued" file and a Positive Pay" file to your fraud prevention system.
Want to learn more or see LaseRecon in action?
The ProvidentCheckwriter product preview includes an overview of LaseRecon's many features and benefits. Get started here!
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Also available is a free Evaluation System that is customized for your bank. The evaluation version is fully-functional and offers every feature of the product for you to test-drive, including printing actual documents. The fully-functional Evaluation System provides you the opportunity to gain hands-on experience for at least a 30-day trial period. This is a true production system; once you decide to purchase it, activation is a breeze!
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If you'd like to take advantage of the online demonstration or fully-functional Evaluation System, please contact us.