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 |
|---|---|
| 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. They enable the booking of discrepancies when physical cash differs from the system cash balance. |
| 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. This inquiry includes Transactions in Sent Back status and transactions Sent for Approval, Awaiting Approval. |
| 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. |
| Current Till Position widget will be enhanced to display vault balance. | The Current Till Position widget will show Till or Vault Balance based on the logged-in user's access. |
| Drawer or Purchaser name in Demand Draft (DD) / Bankers Cheque (BC) screens. | Users can now record the Drawer or Purchaser name while issuing a Demand Draft (DD) or Bankers Cheque (BC) in the Branch Teller system for Instrument Issuance and Operations. This detail will be shown during DD/BC operations and on reprint screens. |
| User Reference number in DD/BC issuance – to enable Additional fields in OBRH to pass this reference number to OBPM. | The OBRH request now includes the full data payload of all fields that are part of the screen, following the introduction of a new feature. This enables banks to use the data for passing values to external systems. |
| 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. |
| API to Validate Teller Batch Status | A new API has been introduced to validate if the teller batch is active for the chosen user, branch, and branch date. |
| Validate pending branch servicing transactions during teller batch closure. | A new API is in place to verify if any branch servicing transactions remain pending when closing the teller batch. |
Parent topic: Release Enhancements