CASH

Banking customers need access to, and knowledge of, their funds availability as soon as possible. In a standard CPCS environment this usually means waiting for the complete CPCS and DDA processing cycle to end before critical information can be obtained. This slow response can lead to dissatisfied customers.

CASH is an online, menu-driven system that provides the capability of generating reports and output files from prime pass and kill D-string capture data residing on the CPCS Mass Data Set before the completion of the processing cycle. Since CASH allows you to extract data prior to the completion of the ICRE and MCRE tasks, you can expedite time-critical tasks such as account totals reporting, memo posting and data transmission. You can selectively route captured data to your custom application modules using such criteria as sort type, bank number, record ID and endpoint number.

BACKUP

CASH protects you from overlaying your output files by requiring you to run a backup prior to requesting another CASH task. You can, optionally, run the backup as an auto-started CPCS task (CBAK), or as a batch job (CAPBK101). CAS1, CAS2, CBAK, and CECF can be set to automatically start a backup when their processing is complete, or backups can be set up as separate menu options.

REPORTS

CASH is a platform for other file and reporting applications. In addition to the data extraction capabilities, CASH allows you to browse the reports it creates on-line. This eliminates the waiting period required to print reports, and reduces the waste of unwanted paper, should you decide you do not want hardcopy reports.

For more information about this solution, contact Doug Halvorsen at 704.602.5335 or complete our Information Request Form.