Enhancement - Can now specify check types to include/exclude on CA state report
Enhancement - Begining and Ending Checks on hand GL can now be specified
Enhancement - Added the ability to place Veritech loans on hold
Version 3.16.6
New Feature - Added the ability to export everything in a ranged balance sheet as an accounting file
Version 3.16.5
New Feature - Added a new option to PRA's for a "Cool-down Period"
Enhancement - Added the ability to group GLs on the accounting export file
Version 3.16.4
New Feature - Added issuer verification requirement options to the Limits tab in Corporate Information.
New Feature - Added a CV Report to check cashing report options in teller to report on verified issuers.
New Feature - Added default PRA limit for new customers on the Corporate Information Limits Tab
New Feature - Added an option to the Corporate Information screen to disable 'Deposit Selected' button
New Feature - Added the ability to require dual approval when cashing a check that was previously turned down
New Feature - Added the ability to require dual approval when deleting clients and issuers
New Feature - Now the company code can be pre-pended or appended to GL accounts with any export type
New Feature - Added fields to Corporate Information and Customer Card to track last bank statements given by a customer and warn when a new statement is required
Enhancement - Cash Flow Report now includes RI line item for checks coming back from the bank
Enhancement - Customer History line items now show in purple if it is a bounced item that has been paid in full
Enhancement - Added services to the customer summary report
Enhancement - Deposit Slip now includes company information including the location number to the header of deposit slips
Enhancement - Over/Short Report now includes an option to list vault/balance sheet over/shorts
Enhancement - The remaining balance of a payment plan now prints on the receipt
Enhancement - Added the buydown amount to the PRA Activity report
Enhancement - Relabeled Avg Loan Length to read Avg Expected Length and added a column that calculates off of the date cleared instead of the date due called Avg Loan Length on PRA MTD report
Enhancement - Enabled the PRA Inventory report to be reprinted with balance sheet using the [As of Date] option
Enhancement - RI Audit report now sorts and subtotals by location
Enhancement - Added cell phone number to the Work a Return screen
Version 3.16.3
New Feature - Added the ability to exclude "Saved Drawer" totals when calculating vault cash at the time the balance sheet is run
New Feature - Added option to lockout ability to edit check info from the Work a Return screen
Enhancement - 3-10K Log now includes the location number of the store that did the money order transaction
Enhancement - CSO report now includes a section showing all PRA's that were originated during the date range
Enhancement - Added option to the Service Setup to set currency conversion rate at 1=X or X=1
Version 3.16.2
New Feature – Added ability to enlarge scanned documents so they are easier to read
Enhancement – Added ability to take customer picture when cashing check and not using a check scanner
Enhancement – Added field to set the number of days a loan can be open before it can no longer be rescinded
Enhancement – Added employer phone number as a required field option
Version 3.16.1
New Feature - Added a 'Clear' button to remove items from the ACH grid that do not need to be resent
New Feature - Now able to move PRA checks to collections without depositing to comply with various state bankruptcy laws and to bounce checkless loans (see below)
New Feature - Added a pop up message when scanning an item from the Services module that doesn’t doesn't have a match in inventory
New Feature - Added 2nd CAP block for checkless loans. Ties to checkless loan request (see below)
New Feature - Option in PRA Config to allow checkless (unsecured) loans. Added a checkbox on new PRA screen for checkless loans. Checkless loans do not show available to be deposited and can be bounced
New Feature - CTR Listing Report (available from CTR Reprint in Owners) prints out as Full Page report with header and same columns and rows as in the grid results
New Feature - Added ability to do scheduled EFT payments from Returned Items for Canadian companies
New Feature - Added new installment loan module with automatic payment schedule creation, APR calculation, ACH integration, and printcheck capability
New Feature - Added report in Owners to display service sales for multiple stores in a single report
New Feature - Added report in Owners to display check cashing transactions for multiple stores in a single report
New Feature - Added report in Owners to display all inventory on hand for multiple stores in a single report
New Feature - Added ability for corporate office to deposit all PRA checks that are due (with or without ACH) from a single screen in without having to switch locations. Deposits post to appropriate locations balance sheets
New Feature - Added ability to Z out of all locations that a teller is marked as having done transactions at from a single screen in Owners without having to switch locations
New Feature - Added owner level functionality to directly transfer cash and inventoried services from one store's vault to another
Enhancement - Added option to have PowerCheck automatically bounce all returns that come back from ACH, not just NSFs (bypasses ACH Error grid)
Enhancement - Added ability to assign barcodes and use barcode scanner on non-inventoried type 1 items
Enhancement - Added option under Tools menu to recalculate all customers’ next pay dates if one of the built in pay cycles is selected and the next pay date has a date prior to [today]
Enhancement - Added an option to only run the Dept of Corporations Report for a specified date range instead of only whole (previous) years
Enhancement - Added ability to force the CAP program on new PRA's. If enabled, CAP screen opens before any new loan is done, and the calculated limit is passed to the PRA screen as default amount and max limit for the new loan
Enhancement - Relocated/regrouped many buttons in Owners. Store Performance tab now contains all multi store performance reports and functions.
Enhancement - Added new SAR form, as well as ability to flag transactions as suspicious at the time of the transaction for review and reprint by corporate at a later date
Version 3.15.8
Enhancement - PRINT CHECKS Now prompts teller for check number to be used
Version 3.15.3
Enhancement - Added pop up reminder for payments plans as required by state of Colorado on xth consecutive loan in Payment Plans.
Enhancement - Added ability to filter on original check date in the Returned Items Grid.
Version 3.15.1
Enhancement - Added ability to reprint all results in the grid at once instead of one at a time in the CTR Listing Printout.
Version 3.15.0
New Feature - Added an option that enlarges the customer picture in the Customer Card when the customer is selected.
New Feature - Added option so that after x amount of days, the customer card must be reviewed by the teller.
New Feature - Added integration with Pay-O-Matic online bill payment provider
Enhancement - Services Over/Short Report now calculates on service quantity instead of service value.
Enhancement - Added ability to make customer notes 'Read Only' in the Customer Card.
Version 3.14.5
Enhancement - Added ability to select specific locations in the Multi Store Cash Report.
Version 3.14.0
New Feature - Added an import feature to automatically bounce checks from a CSV file.
New Feature - Added ability to scan a barcode to sell a service, also added ability to scan a key-tag to lookup a customer.
Enhancement - Added a popup screen that forces the user to confirm last deposit (acknowledgement file) before agreeing to send new deposit to ACH.
Enhancement - Added the originating location to the Bounced Check report.
Enhancement - Added ability to add/edit Canadian postal codes from Owner's Activities.
Enhancement - Changed Currency Conversion so that it is at the service level, instead of the company level.
Enhancement - Created option to not allow full DP Bureau report to be run if only using MICR Verify.
Enhancement - Added report to Services that shows which money orders were sold from which spooler/keypad/printer.
Enhancement - Provided an option in One Time Passwords to set the Auto-Generate feature to generate numeric passwords only.
Enhancement - Added option to turn off ending date range feature on deposit check grid for post dated checks.
Enhancement - When reprinting the Balance Sheet, added the option to also reprint the vault breakdown.
Enhancement - Added ability to specifically require a customer's SS#, instead of SS# OR ID#.
Enhancement - Added option to age by date on check instead of bounce date in the RI Aging Report.
Enhancement - Added the PRA rate table column “# of days” to allow different charges for different loan lengths
Enhancement - The layout of the report selection screen for Returned Items has been redesigned.
Version 3.13.9
Enhancement - Added ability to setup One Time Use Passwords from Teller's Change Password form.
Enhancement - Added ability to run PRA Summary for all locations if user is part of the Owner security group.
Enhancement - Teller, Collector, and Location have been added to the RI Aging and RI Statistic reports.
Version 3.13.7
Enhancement - Added location and date range to No Fee Report.
Version 3.13.4
New Feature- Added ability to reprint any CTR generated by the system.
New Feature - Added ability to charge an extra % rate on a PRA calculated against the principal plus all other fees.
New Feature - Added ability to assign audit categories to groups of return items through the RI grid.
Enhancement - Added ability to enlarge the image of the driver's license on screen for easier viewing.
Enhancement - Added ending date to Deposit Check grid to prevent accidental deposit of post dated checks.
Enhancement - Added ability to auto generate password for the One Time Use password list.
Enhancement - Changed "check" to "cheque" for Canada.
Version 3.13.3
New Feature - Added ability to print all check images for a customer.
Enhancement - Added ability to close Deposit Check from using 'Esc' key.
Enhancement - Changed how Edit Services works in Transaction Detail screen. Now deletes service and re-opens sell service screen.
Enhancement - Differentiated between various models of Magtek Excella in local devices.
Enhancement - Added ability to accept/confirm rebate using 'Enter' key on Payment Plan Buyback.
Enhancement - Added the various filters to Return Item reports.
Version 3.13.1
New Feature - Added CA Dept of Corporations Report.
New Feature - Added Coin Star module to service section of PowerCheck.
Enhancement - Added ability for Canada to buyback an ACH'd PRA that had already been deposited.
Enhancement - Added ability to specify which tellers can be assigned as RI collectors.
Version 3.13.0
Enhancement - Added ability to charge a % rate as a transaction fee on a PRA.
Enhancement - Added ability to calculate interest based on principal + transaction fee.
Enhancement - Added ability to set 2nd tax rate to be charged when selling a service.
Enhancement - Added Canadian Postal Code lookup to zip code field.
Enhancement - Added ability to export balance sheet to Great Plains accounting software.
Enhancement - Added ability to export balance sheet to Peach Tree accounting software.
Enhancement - Added ability to generate CA Franchise Tax Report to a '.CSV' file.
Enhancement - Added teller initials to return item activity grid.
Version 3.12.2
New Feature - Added 2 more references to the customer card bringing the total to 4.
New Feature - Added ability to have a security message pop-up when teller does a new PRA that the teller cannot close or bypass without entering their initials.
Version 3.12.0
New Feature - RI Collectors - Added ability to assigned return items to a specific teller.
New Feature - 3-10K Require Customer - Added option to require tellers to select a customer for Money Orders, Wire Transfers, and Currency Conversions.
New Feature - 3-10K Require Name - Added option to require teller to input a customer name for Money Orders, Wire Transfers, and Currency Conversions if a customer is not selected.
New Feature - 3T Money Orders - Allows the customer to print money orders from their 3T program through PowerCheck.
New Feature - MICR Verify - Added option from check cashing screen to verify account info against an active and negative database.
New - Mgmt Summary Report - The Management Summary report is now available from Manager Activity \ Reports tab.
New Feature - Open I-Loan Report - Added Open Inventory/Signature Loan report in same format as Open PRA and Open Title Loan Report.
New Feature - PRA Report - Report that lists out TRX Date, Check Date, Amount, Rate, Fee, Status, and how payments were applied for all PRAs in the selected customer's file.
New Feature - Reverse RI Activity - Tellers can now reverse any task entry into return items prior to Zing out.
Enhancement - Check History - Added ability to specify how many records you wish to see in Check and PRA history.
Enhancement - Loyalty Program - New message box lets the teller know how many checks the customer has cashed or loans the customer has done towards meeting the Customer Loyalty Program requirements.
Enhancement - Multi-Store Cash Report - Lists a sum of each paper denomination, coins (rolled and loose combined), and Misc in the vault by location.
Enhancement - Remove ACH, TL, & I-Loans from Balance Sheet - If ACH, Title Loans, and/or Installment/Signature Loans are not used and have a $0 value for the starting and ending balances then they will no longer show on the balance sheet.
Enhancement - Sales Summary - Added ability from service setup to set Extra Amt as liability on Sales Summary Report but not on Balance Sheet.
Version 3.11.4
Enhancement - Add support for TWAIN flatbed scanner devices.
Version
3.11.0
New Feature - Integrated Check 21 into
PowerCheck.
New Feature - Added Installment/Signature Loans
Module.
New Feature - Added a text field that will
print at the bottom of a printed customer card.
New Feature - Added the ability to create a
Global Logon Greeting that will display anytime a teller logs on to
PowerCheck. Will require the teller to enter their initials to
bypass message.
New Feature- Added the ability to configure
the Magtek Excella to capture the image in Color or Gray Scale.
New Feature - Added the ability to schedule
updates for the OFAC. Also made the manual updating easier with one
click updating.
New Feature - Added the ability for real time
customers to cash checks when internet is down.
New Feature - Added the ability to generate
large reports server side and download results at a later time.
Enhancement - Added column Activity Date to
Customer Summary Report to reflect when the activity happened.
Enhancement - Added the ability to configure
the resolution for scanning documents to allow for higher-end flat
bed scanners.
Enhancement - Modified the Customer Card
printout to be in English and Spanish on labels.
Enhancement - Modified Type 1 Inventoried
Services to allow to be sold for $0.00 fee.
Enhancement - Created an option to
automatically select all Payday Advance on the ACH Deposit Screen by
default. (Auto ACH Deposits)
Enhancement - Created an option to check the
ACH Batch History to check for missed transmissions. The option is
called Verify and will be selectable after completing an ACH Batch.
Enhancement - Appends message from Bill Pay to
the bottom of receipt.
Enhancement - Added the ability to charge a
fee to change the due date on a payment in Payment Plans.
Enhancement - Added Validation field to the
Check Cashing Report.
Enhancement - Added the ability to set a Dual
Approval for cashing an individual check over teller limit.
Enhancement - Added the ability to set default
limits (Client and Issuer) for check cashing and created Dual
Approval overrides.
Enhancement - Added the ability to perform all
functions in F6 - Returned Items for Mgmt. Only copies.
Enhancement - Updated the Money Order spooler
program to use the same INI file as PowerCheck.
Enhancement - Changed OFAC; checks for every
time a customer comes in, not just customer creation.
Enhancement - Added ability to print Per Hour
Analysis by location.
Enhancement - Added ability to add a fee when
Pre-Paying a Payday Advance.
Enhancement - Added ability to enable/disable
the APR printing on receipts with Payday Advance loans.
Enhancement - Added the ability to lookup a
customer by Phone number in RI Module.
Enhancement - Removed old Licensing controls
which will now allow you to run PowerCheck as a Windows PowerUser
instead of requiring to run as Windows Administrator.
Enhancement - Added the ability to modify the
Security Setup group names.
Enhancement - Added ability to print numerous
fields on TILA.
Enhancement - Added ability to generate TILA
in Spanish for all TILA's now.
Version 3.10.7
New Feature - Added functionality to scan Signature with MagTek Excella STX.
New Feature - Added PRA CSO Report.
New Feature - Added functionality to do a turn-down on a PRA item and print an Adverse Action letter.
New Feature - Added functionality to print an Hour Analysis report.
New Feature - Added functionality to generate a TILA in either English or Spanish.
Enhancement - Added a selection grid when scanning a check listed in Special ABA instead of prompting for YES/NO individually.
Enhancement - Added location column to the Bounce an Item grids for both Check Cashing and PRA/TL.
Enhancement - Added REFNO to the RI Bounced Summary report.
Enhancement - Changed the button graphics on various screens.
Enhancement - Added more ACH return codes.
Enhancement - Changed Money Order section of Activity Log report to group by Customer and Day, list each MO separately and include serial number.
Enhancement - Changed the EIN/SSN Field on the CTR to allow for 10 characters.
Enhancement - Added numerous variables to the TILA form for compliance in various states.
Enhancement - Changed the rate % to allow for 3 digits on Title Loans, specifically for Iowa.
Version 3.10.6
New Feature - Added functionality to allow the main screen to be resized and maximized.
New Feature - Added the ability to print a reconciliation report for ZoomCard transactions.
Enhancement - Added RI Notes into RI history grid when you schedule an ACH payment.
Enhancement - Modified selection query on Check Deposit to optimize for speed.
Enhancement - Modified selection query on PRA Reverse grid to optimize for speed.
Enhancement - Added date range functionality to Customer Referral Report.
Enhancement - Added location selection functionality to PRA Date Change report.
Version 3.10.5
New Feature - Added integration with MagTek Excella STX device.
New Feature - Added the ability to print Activity Log report for states that require it.
New Feature - Added the ability to rescind a PRA and run reports to reflect rescissions.
New Feature - Added the ability to build a table of issuers that all have same account and ABA for Payroll Company checks.
Enhancement - Added a Total line to Title Loan MTD Summary report.
Enhancement - Added PRA Notes to PRA Inventory Courtesy Call report.
Enhancement - Added the ability to calculate currency conversion from both dollar and peso perspectives.
Version 3.10.4
New Feature - Added the ability to mask (****) the SSN in Security Group settings.
Version 3.10.3
New Feature - Added the ability to generate Franchise Tax Report for California .
New Feature - Added ability to make a Type 2 or Type 3 service do currency conversion.
New Feature - Added ability to submit ACH classified as a TEL submission.
New Feature - Added integration with MicrImage USB devices. Also, added ability to select any com port with MicrImage device.
Enhancement - Added more functionality to the Export Data Analysis section of Analysis Reports.
Enhancement - Added fields needed by Idaho for Annual Report to the PRA Summary report.
Enhancement - Added functionality that requires a customer when selling a Money Order over $3000.
Enhancement - Added ability to select multiple locations with Sales Summary report.
Version 3.10.2
New Feature - Added the ability to have a Preferred Customer PRA Rate and a default rate.
Enhancement - Added the ability to convert PowerCheck GL account numbers to any format (10 characters) with the Create Quick Books File function.
Version 3.10.1
New Feature - Added the ability to print the Customer Card.
Enhancement - Added the ability to export Mailing Labels to a .CSV file.
Enhancement - Added Extra Fee column to Reverse Services grid.
Version 3.9.11
New Feature - Added integration with Biometrika FX2000 Finger Print Scanner with finger print image.
New Feature - Added integration with ScanShell 800 and ScanShell 800N Driver License Scanner.
New Feature - Added Title Loan Activity Report and Title Loan Inventory report to the reports selection when running a Balance Sheet.
New Feature - Added an Owner's level Paid By Check report with an option to filter by location.
New Feature - Added an option in Owner Activities to lock the Payday Advance limit on the client card.
New Feature - Added Title Loan Month To Date Summary report.
Enhancement - Added the ability to scan a check on a Payday Advance Rollover or Buydown.
Enhancement - Modified the Title Loan Inv. Report to follow the Payday Advance Inventory Report.
Enhancement - Added ability to export Title Loan information as well as enter a date range to the Export Files function.
Enhancement - Added the ability for the PRA Month To Date report to be run for a prior month.
Enhancement - Added a Grand Total line to sum all the locations.
Enhancement - Added filters to Mailing Labels function to filter by location, birthdays within a month, and zip code.
Enhancement - Added option to include phone number in Mailing Labels function.
Enhancement - Added the ability to require Dual Approval on Payday Advance Date Change.
Enhancement - Added Net Amount to Checks Cashed Over Certain Dollar Amount report.
Enhancement - Added the ability to set number of clients returned on Customer Lookup screen. Defaults to 25.
Enhancement - Added percentage column to the Corporate Checks Cashed by Teller report.
Enhancement - Added ability for teller to enter an exact approved amount in Customer Approval Program.
Enhancement - Added Payment Plan to the Cash Out section of the Cash Flow report.
Enhancement - When ESC/Closing out of the Cash Flow report, returns you to the Cash Flow filter form to allow you to run a new report for a different location.
Enhancement - Added a print option to the Customer Approval Program Report screen.
Enhancement - Added the ability to use a default check type that has a rate table when using the option to calculate the check fee before scanning the check(New York Banking requirement).
Enhancement - When scanning a check for a Payday Advance, will no longer overwrite existing issuer. Creates a new issuer.
Enhancement - Added the ability to write a PRA for 0%. Will give a warning message.
Enhancement - Added Buyback Reversals to the PRA Activity report.
Enhancement - Added a warning message to warn you if you take an RI Payment on an RI that has a scheduled ACH Payment or a pending ACH Payment.
Enhancement - Added a location filter to the Turndown Report.
Version 3.9.9
New Feature - Added the ability to calculate the fee for cashing a check before swiping or entering the issuer.
Enhancement - Added ability to choose the path when saving Deposit MRS(Microfilm Replacement System) to a file.
Enhancement - Added ability to use Dual-Approval for extending deposit date on Payday Advance past MAX days.
Enhancement - Added the ability to filter Mailing Labels by Zip Code.
Enhancement - Added ability to filter the deposit grid to only checks that have gone through an X or Z.
Enhancement - Added security to only allow security group assignment to your level or below.
Enhancement - Added Drawer and Vault transfers to Cash Flow report.
Enhancement - Added Buyback Rebates to Cash Out section of Cash Flow report.
Enhancement - Added option on Checks Cashed Over a Certain Dollar Amount to output to a CSV file.
Enhancement - Added ability to choose location for Customer Referral report.
Enhancement - Added profit to the Owner's Sales Summary report.
Enhancement - Notes entered for Money Order transactions appended to the end of the Money Order serial number.
Version 3.9.8
New Feature - New Report. Added a Payday Advance Date Change report.
New Feature - Added a Warning Box which alerts you when writing a Payday Advance if the ABA and Account number are different from the last Payday Advacne.
Enhancement - Added integration with Bill Payment for the RDM Check Image Readers.
Enhancement - Added the ability to clear items from the ACH Error grid without Re-depositing or Bouncing.
Enhancement - Added the ability to filter the Check Cashing Deposit for Corporate Checks only.
Enhancement - Added the ability to filter by location on the Over/Short report.
Enhancement - Added error trapping and a Retry Button to the PRA Past Due report.
Version 3.9.7
New Feature - Added the ability to calculate the fee for check cashing before scanning the check.
Enhancement - Improved integration with RDM Check Readers.
Enhancement - Optimized the code for View Cash and Checks for Enterprise level WAN applications.
Enhancement - Optimized the code for Balance Sheet for Enterprise level WAN applications.
Enhancement - Added layer of security to verify the Account and ABA number being sent to ACH matches the ABA and Account on file for that customer prior to processing.
Version 3.9.6
New Feature - Added Loyalty Program for Payday Advances.
New Feature - Added ability to warn/require dual approval for checks older than a set number of days old.
New Feature - Added ability to set 'Required Fields' on new customer card.
New Feature - Added ability to use Star Dot Matrix receipt printer.
New Feature - Added the ability to force a set percent buy down on 3rd rollover of a Title Loan.
New Feature - Added Title Loan history in the PRA history grid.
Enhancement - Added ability for each location to use location specific check numbers when paying by check.
Enhancement - All ACH Deposits will now be marked as sent/pending to prevent duplication. If an item is not received by processor, you will be able to resubmit.
Enhancement - Added another check to verify the ABA/Account match the issuer it is assigned to.
Enhancement - Removed Discount and Added Check Number to Corporate Check Cashing report.
Enhancement - Separated Payment Plan information on PRA Activity Report.
Enhancement - Added Check Number to Buyback section of PRA Activity Report.
Enhancement - Changed the sort on the Service Report to Teller and Date/Time.
Version 3.9.5
Enhancement - Added more filtering tools to Mailing Labels.
Enhancement - Added ability to track ACH Deposits in various stages on the Balance Sheet.
Version 3.9.4
Enhancement - Separated regular deposits and re-deposits on Balance Sheet.
Enhancement - Added ABA and Account Number to ACH-Multi Store Report.
Enhancement - Added an item to Balance Sheet to show Title Loans moved to collections and deduct from Title Loans on Hand.
Enhancement - Added a Totals line item to Management Risk Analysis report.
Enhancement - Changed the sort order on the Returned Item Activity report to sort by task then date.
Enhancement - Added Bank Process Date to Returned Item Bank Report and selection criteria.
Enhancement - Added Days Delinquent to filter set on main Returned Item grid.
Version 3.9.3
New Feature - Added Cash Flow report that covers 1 location for current day accessed from Manager's Activities.
New Feature - Added New Report - Payday Advance Payment Plan Report.
New Feature - Added New Report - Returned Item Aging Report.
New Feature - Added New Report -Title Loan Past Due Report.
Enhancement - Added the ability to export the Month to Date Summary report to an Excel file.
Version 3.9.2
New Feature - Integrated RDM Dual Side Check Imager / Reader.
New Feature - Added Version Checker into PowerCheck32 that will alert user that they are running an older version than other users on the WAN.
Version 3.9.1
New Feature - Optimized Z and Balance Sheet for large scale WAN applications.
New Feature - Added the ability to 'bounce' and item from the ACH Error grid.
New Feature - Added the ability to export from Returned Items listed in the grid to an Excel file.
Enhancement - Added a warning message in PRA when a check that was scanned with MICR does not read correctly.
Enhancement - Added Deposit Date to Verification screen for Payday Advance transactions.
Enhancement - Improved Cash Flow report. Amount in Cash In is amount + fees. Cash Out Added Fee column. Added PRA re-deposits. Separated RI Check payments and RI Check re-deposits. PRA and Check Cashing re-deposits are now separate items.
Enhancement - Added message box to confirm transfers from Transfer Drawer/Vault Funds.
Version 3.9
New Feature - Added DP Bureau for client verification on Payday Advance loans.
New Feature - Added CAP (Customer Approval Program) to qualify customers for limits on Payday Advances.
Enhancement - Added a self-check process to verify a Payday Advance record and its corresponding issuer record match before allowing the Payday Advance to be ACH deposited.
Enhancement - Added ability to default an ACH Bank account to individual locations for multi-store operations using multiple bank accounts for ACH.
Version 3.8.8
New Feature - Added ACH Multi-store Status Report.
New Feature - Added Functionally for Corporate Checks.
New Feature - Added an Owners option to skip auto customer or issuer lookup. Lookup on demand will be used instead.
New Feature - Added a Month to Date PRA Summary Report.
New Feature - Added a PRA Inventory Multi-store Report.
New Feature - Added an option to limit PRA Amount to a % of gross or net monthly income.
Enhancement - Added an option to disable charging a surcharge for ACH Payments on returned items.
Enhancement - Added number of Checks Cashed and number of Loans done to the Cash Flow Report.
Enhancement - 'Copy PDA settings' now copies over rate table for transaction fee.
Enhancement - Added a new phone number field on the client card for Courtesy Calls.
Enhancement - Added an option in Company Configuration for the user to set the default client lookup option to either DL or ID.
Enhancement - Added functionality to get the customers zip code when scanning a DL.
Enhancement - Added Account number to the PRA Inventory Report.
Enhancement - Added a Principle Amount column to the Title Loan Activity Report.
Enhancement - Added the ability to select pay by cash or check at transaction time when doing a PRA.
Enhancement - Added Ach Payment to the RI Activity and RI Payment Reports. Also Added ACH Payments to the Balance Sheet.
Enhancement - Added the ability to export the RI Activity Report to a .CSV file.
Enhancement - Added an option for date selection when running the RI Audit Report.
Enhancement - Added originating location to the RI Payment Report.
Enhancement - Added Total and QTY for checks cashed on the Sales Summary Report.
Enhancement - Added ability to auto bounce Title Loans when running the Balance Sheet.
Enhancement - Added drawer transfers to the Vault Management Guide.
Version 3.8.7
New Feature - Added the ability to charge a fee when changing the due date on Payday Advances and Title Loans.
New Feature - Added the ability for PowerCheck to remember if your selection of Scan DL or Scan ID on customer lookup. It will clear when you logout.
Enhancement - Added the ability to print the screen from Work a Returned Item.
Enhancement - Added the ability to prompt before rebuilding flat files for BioPay.
Enhancement - Added the ability to add an additional fee to a Title Loan at time of transaction.
Enhancement - Added the ability to charge additional fee's on late Title Loans.
Enhancement - Added Title Loans paid by check to Loans Paid by Check report.
Enhancement - Added Services and Cash Transfers to Cash Flow report.
Enhancement - Added the ability to “bump up” the amount of a Title Loan paid by check by doing a buyback – new loan and lowering the amount printed on the check by the extra amount issued.
Enhancement - Added reporting for Title Loans. Title Loan Activity report.
Enhancement - Added the ability to generate HTML file on the Sales Summary report.
Enhancement - Added error trapping to Teller Efficiency Report to try again if times out.
Enhancement - Added a confirmation message when deleting RI Letters.
Enhancement - Added error trapping on issuer lookup and limited to list only 25.
Enhancement - Added the ability to narrow your search by a date range when running Export Data Analysis to get by the 65k record cap in Excel.
Version 3.8.6
New Feature - Added functionality for doing Veritec in Michigan.
New Feature - Added a Payday Advance Audit report that displays the status of the Payday Advances in sequential order.
New Feature - Added a report to display Cash Flow in Owners Activities. (Cash Flow Report)
New Feature - Added a report to display Risk Analysis in Owners Activities. (Risk Analysis Report)
New Feature - Added the ability to print a Suspicious Activity Report from the Customer Summary pre-populated with client information.
Enhancement - Added the ability to enter Checks greater than and Checks less than parameters to narrow report for a particular amount range.
Enhancement - Added the ability to create an HTML file from the Management Summary report.
Enhancement - Added Payment Plan, RI Re-Deposits, Services information to Management Summary report.
Enhancement - Added the ability to see the next pay cycle from the Payday Advance screen.
Enhancement - Added the ability to charge additional interest for Rollovers on overdue loans.
Enhancement - Added the ability to have a message box display for loans less than X number of days - configurable by owner.
Enhancement - Added a message box to display when Payday Advance is overdue when you press F2 - Payday Advance.
Enhancement - Added the ability to enter a specific date/month format when creating an import file for Solomon.
Version 3.8.4
New feature - Added stronger password rules for improved security.
New Feature - When you change an Audit type of a Returned Item, it will now flash/display the current audit category on the customer card next to RI Balances.
Enhancement - Modified Currency Transaction Report to generate based on the total customer transactions within the current day.
Enhancement - Changed the Payday Advance History Grid load only the top 30 records for increased WAN performance.
Enhancement - Changed the Microfilm Replacement System to include information for better representation.
Version 3.8.3
New Feature - Added ability to capture an image of the deposit slip for Microfilm Replacement Document.
Enhancement - Added Origination Date to Payday Advance Inventory report.
Enhancement - Added ability to build a rate table for Loan Origination Fee.
Enhancement - Added ability to show bill payments that are not confirmed with Transpayment..
Enhancement - Added the ability to not charge transaction fee on rollovers, even when transaction fee is charged on original loan. Configuration located in Owners Activities.
Version 3.8.2
New Feature - Created a new report for Purchase Goods with Cash accessed from Owners Activities.
New Feature - Added the ability to run a Balance Sheet for multiple days from Owners Activities.
Enhancement - Added Title Loans and Returned Items to Management Summary report.
Version 3.8.1
New Feature - Added ability to use Veritech with Oklahoma.
Enhancement - Added additional functionality for Zoomcard prepaid MasterCard program..
Enhancement - Changed the way we generate service ID's when creating services for multi-store operations.
Enhancement - Added Loan Origination fee to TILA for OHIO.
Enhancement - Added Client Home and Work phone numbers into SQL statement to allow them to show on TILA.
Version 3.8.0
New Feature - Added the ability to do Payment Plans on Payday Advance loans.
New Feature - Added the ability to set Check Cashing to round the fee up to the nearest predefined parameter. Eliminates need for change in teller drawer.
New Feature - Added the ability to set one use passwords for each teller ID for dual approval if only one teller is in store.
Enhancement - Added a message box that will warn if you change locations and try to log out before changing location back to the default.
Enhancement - Added the client phone number and check mark for courtesy calls on Open Title Loan report.
Enhancement - Added address and city to Print Customer report.
Enhancement - Added an option for number of days from current date to set follow up date on Returned Items.
Enhancement - Added the ability to print a unique transaction number on the Truth-in-Lending agreement.
Version 3.7.4
Enhancement - Added the ability to break out a portion of a service fee to a liability GL account.
Enhancement - Added the ability to assign the xamt and/or xfee GL as a liability account.
Enhancement - Separated PRA deposits into two line items for ACH deposits and regular deposits.
Enhancement - Added the ability to view PRA information on Teller Efficiency Report.
Enhancement - Added the ability to edit the Rebate & Grace amounts on Title Loan buyback, rollover, and buydown.
Change - Moved receipt for Denominations Breakdown back to the receipt printer if available.
Version 3.7.2
New Feature - Added 'Bill Payment' module for integration with bill payment processor.
Enhancement - Added a column for 'Location where Check Cashed' on Issuer History Report.
Enhancement - Added the ability to scan the image of a check that can't be read by MICR Image Reader.
Enhancement - Added the ability to add an Issuer Limit for a specific amount and specific date range.
Enhancement - Added a unique transaction ID for binding multi-type transaction items together.
Enhancement - Added a message box to warn when copying services from one store to another store that history will be overwritten.
Enhancement - Added the ability to filter out 0 amounts and 0 GL Accounts from IIF import file.
Enhancement - Added Client to turndown report and corrected formatting for overlapping fields.
Enhancement - Added the ability to reprint the last TILA for Title Loans.
Enhancement - Added the ability to print an additional form with Title Loans specifically for Title and Registration Application.
Version 3.7.0
New Feature - Added the ability to customize the currency. Added default selections for US, Canada, and Australia.
New Feature - Added the ability to set the Date format to a specific country.
Enhancement - Added the ability to print mailing labels by City or Zip Code.
Enhancement - Added rollover's to Buyback and Deposit report for PRA's.
Enhancement - Added the ability to set the default to 'No' for receipt printing question.
Version 3.6.4
Enhancement - Added the ability to charge a per day rate on PRA's for days after default deposit date with allowances for grace days.
Enhancement - Added the ability to link Spouse accounts for client limits.
Version 3.6.3
Enhancement - Added the ability to require Dual Approval for a new Client with a duplicate SSN.
Enhancement - Added the ability to see the location of the transaction in Check Cashing and PRA history grids.
Enhancement - Added PRA, Check Cashing, and Title Loan limits to Customer Card.
Enhancement - Added the functionality where editing a client card would also update the issuer card for PRA customers.
Version 3.6.2
Enhancement - Added Client ID Number to Payday Advance Inventory report.
Enhancement - Added the ability to print Client DL Number on TILA.
Version 3.6.6
Enhancement - Modified Veritech for the new Florida Law Changes/Database changes.
Version 3.6.1
New Feature - ATM Verify is now available.
Enhancement - Added 'Deposited On' column to PRA history grid.
Version 3.6.0
New Feature - ACH is now available.
New Feature - Title Loans are now available.
Enhancement - Optimized the X, Z and Balance Sheet to enhance performance.
Enhancement - Added the ability to reprint Z's past the last one printed.
Enhancement - Added the ability to display the APR on PRA receipts.
Enhancement - Added the PRA limit and Check Cashing limits to the screen when doing these transactions.
Enhancement - Optimized the issuer lookup in issuer maintenance to enhance performance.
Version 3.5.1
Enhancement - Added a subtotal by location to the 'Bounced Check Report'.
Enhancement - Added issuer phone number to issuer lookup screen.
Enhancement - Added the ability to disable auto history lookup per client and issuer.
Enhancement - Added ability to preview an old balance sheet from reprint balance sheet with option to print.
Enhancement - Added a field in RIS that can be set by teller for date bank processed the item.
Enhancement - Added functionality and ability to use MagTek TS200-TS210 Check Scanner.
Enhancement - Added the functionality to use the MagTek Card scanner.
Enhancement - Added the ability to print checks for PRA transactions.
Enhancement - Added ability to add interest to a PRA that is being bought down and originated with no interest.
Enhancement - Added a hotkey on the customer summary screen to access RI summary for that customer.
Version 3.5.0
Enhancement - Added the ability to run a 'PRA Paid by Check' report.
Enhancement - Added the ability to create a file with each deposit.
Enhancement - Added customer number to top of Transaction Detail screen.
Enhancement - Added the ability to view images of customers/checks on stations that don't use imaging.
Enhancement - Added the ability to limit the number of PRA transactions in a specified time period per client.
Enhancement - Added the ABA and Account number to the issuer on manual issuer lookup.
Enhancement - Added an 'OK' button to the 'Work an RI' screen to make more intuitive.
Version 3.4.24
Enhancement - Added ability to temporarily disable Automatic Money Order Printing under the Tools section.
Enhancement - Added ability to print the Buyback and Deposit report by deposits only.
Enhancement - Added ability to view inventoried services in and out of vault in Vault Management Guide.
Version 3.4.23
Enhancement - Added updating instructions on the Help drop down list.
Enhancement - Added ability to rebate interest on PRA buy-down and pay on the principal by percentage.
Enhancement - Added the ability to capture the scanned image of a turn-down on check cashing.
Enhancement - Added the ability to filter the PRA Checks on Hand report by Teller initials.
Enhancement - Added ability to add multiple unique issuers with same ABA number.
Version 3.4.17
Enhancement - Added Date of Birth to customer lookup grid.
Enhancement - Added ability to print a logo on top of receipts.
Enhancement - Added teller initials and location number to caption bar on major forms.
Enhancement - Added a Deferred Deposit Summary Report for customers in California.
Enhancement - Added a transaction summary report option for new Returned Items.
Version 3.4.16
Enhancement - Added Washington State Payment Plan for PRA Loans.
Enhancement - Added ability to have issuer notes "pop-up" or "flash".
Version 3.4.12
Enhancement - Added ability to require dual approval to cash checks for issuers with bounced checks.
Version 3.4.7
Enhancement - Added ability to use DL Scanner for Signature Capture.
Version 3.4.5
Enhancement - Added ability to print multiple receipts.
Version 3.4.1
Enhancement - Added ability to use a flatbed scanner to capture images of documents for clients records.
Enhancement - Added Veritech function for Florida requiring 3rd party PRA verification and approval.
Enhancement - Added settings with Balance Sheet to select certain reports to print after Balance Sheet.
Enhancement - Added ability to set default days for PRA transactions.
Enhancement - MO number now saves to database for reporting purposes.
Enhancement - Added Teletrack function.
Version 3.30
Enhancement - Added CTR to auto import customer information on checks over $10,000.
Enhancement - Added Over/Short Report.
Enhancement - Added ability to add a check to RI module that was not originated from our system.
Enhancement - Added Turndown Feature to Check Cashing with report.
Enhancement - Added Customer Summary Report.
Enhancement - Added ability to print the customer card.
Enhancement - Updated the User and Owner Manuals.
Enhancement - Added ability to print a Service Detail report from Balance Sheet.
Enhancement - Added ability to reprint a Teller's Z Report.
Change - Card Scan device only captures the image of the DL or ID now.
Version 3.20
Enhancement - Enhanced Check Cashing Reports.
Enhancement - Added ability to limit amounts of PRA transactions and require approval codes over set thresholds.
Version 3.1.1
Enhancement - Added ability to track profit on service types 1,4,9, and 10. Cost entry on Service Setup screen.
Enhancement - Added 2 new RI reports.
Enhancement - Added ability for PRA Buy Down to use rate table.
Enhancement - Combined and enhanced Services Reports.
Enhancement - Added cell phone and business phone extension fields to customer card.
Enhancement - Increased the password size to accept 6 alphanumeric characters.
Version 3.10
Enhancement - Added ability to do Utility Payments by check - Type 10 Service.
Enhancement - Added more RI Letters.
Enhancement - Added ability to add comments to Service transactions.
Enhancement - Added loose coins to Teller Z.
Enhancement - Added Qty Sold for all services to Balance Sheet.
Enhancement - Added ability to set limits to PRA amounts by Teller.
Version 3.0
Enhancement - Reworked the RI Module.
Enhancement - Enhanced BioPay for performance.
Enhancement - Added the ability to do a buy down on a PRA.
Enhancement - Added ability to set a transaction limit per teller.
Enhancement - Added the ability to print a check for PRA transactions.
Enhancement - Added a new task in RI for ReDeposit.
Version 2.20
Enhancement - PowerScope - Added ability to take customer picture when cashing a check as well as capturing images of both sides of the check.
Enhancement - Added ability to swipe a drivers license for new and returning customers for states that follow the national guideline.
Enhancement - BioPay - Biometrics that compares fingerprint to BioPay's national database to filter for 'bad' customers.
Enhancement - Card Scanner - Additional device that will scan a Drivers License and place the image in the customer card. Also designed to capture the customer signature for verification on later transactions.
Enhancement - Changed some program options from company wide to station specific.
Enhancement - Added ability for tellers to alter rebate amount and enter negative rebate amount if allowed.
Enhancement - Enhanced the resolution of the camera and image boxes.
Enhancement - Added ability to enter fee and percentage on check cashing for type 4 checks.
Version 2.14
Enhancement - Added Name and SSN to PRA Report.
Enhancement - Added Miscellaneous Field to Balance Sheet Denomination Breakdown.
Enhancement - Added PRA Summary Report. Needed for CA.
Version 2.13
Enhancement - SDN or OFAC list updated and enhanced.
Enhancement - Added Fee in client's check cashing history grid.
Enhancement - Added Message Box that informs you the PRA amount is being adjusted to fit within Rate Table.
Enhancement - Added function to reprint last check deposit.
Version 2.11
Enhancement - Increased Qty to accept 4 digits on Currency Entry on Balance Sheet.
Enhancement - Changed Customer Lookup screens to list in alphanumeric order.
Enhancement - Added option to auto-generate ID number for new customer in Company Configuration.
Enhancement - Added function that lists matching clients after 3 alphanumeric characters entered on ID number.
Version 2.10
Enhancement - Added Biometrics to identify and verify clients by their fingerprints
Enhancement - Added Licensing to easily activate and deactivate various modules with PowerCheck
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