Check Item Processing Flow
Conditions
The account holder claims that a deposited check did not post for the correct amount. This recovery option prompts a user to initiate a check item processing review.
Flow
When the user selects this recovery option, the following flow is executed. The Check Item Processing assignment is generated and provides the following flow actions.
User instructions are provided and the user must attest that all necessary steps were completed. The system exits the flow and returns the user to Review Recovery Options.Check Item Processing
Cancel Recovery
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