Check 21 Solutions
Integrated Check Capture Products
MVi understands the need to leverage technology in order to remain competitive in today's ever changing financial marketplace.
We developed our Check 21 Check Capture programs to integrate with the Laserfiche Document Management System. Now, MVi is able to offer two powerful capture options that will allow your financial institution the programs necessary to remain competitive in today's e-commerce market.
We offer a complete stand-alone suite of Check 21 programs including:
- Branch and Teller Capture Solutions
- Merchant Capture Solutions
- Receive and Return Programs including IRD Reprint
- Home banking interfaces via e-View, our web portal program
- Clearinghouse Independent
- No monthly recurring charges for check access
Check 21 Teller Capture allows each teller the ability to scan their checks into a daily batch file at the time of deposit. It is integrated with our Receipt Capture product which allows the ability to attach deposit items, generate receipts with signatures and create an individual teller balancing report prior to cash letter submission without the need to scan the checks twice.
Check 21 Merchant Capture allows the financial institution a way to provide their business customers with the ability to scan and deposit checks from their business locations and submit them via secure transmission back to the financial institution where they can be combined into other Image Cash Letter (ICL) files for submission through their clearing house.
Check File Import allows financial institutions the ability to import their received and cleared checks into the Laserfiche Electronic Content Management System. MVi is able to offer this product to financial institution customers that are currently clearing their checks with the Federal Reserve as well as those clearing houses that are willing to provide this file in either a COFF or (X9.37) format.
Check 21 Receive produces a file that updates the imaging repository and creates a file that is used to update account balances against the core transaction processing system.
Check 21 Return allows the financial institution to submit NSF items back to the clearinghouse to be forwarded to the institution of first deposit.
Check 21 IRD Reprint allows the financial institution to print an Image Replacement Document which is a legal copy of the original document. This document is returned to the original depositor once final NSF status has been reached.