In the monitor display for further visual processing, the cheque data, such as cheque number, amount, clearing date, etc., are shown in the upper part of the screen, along with the signature area of the document form. The lower part contains a display of the master signatures as in SignBase, and so with the same colour and if the reject was caused by a not sufficient match rate also in the same order on the screen. If the document was rejected because of a rule violation even though the match rate(s) would have been sufficient, the one or two matching signatures are displayed first.

The processor makes decisions using the function keys or the SC Action menu. As soon as a decision is taken, the next cheque is displayed with the corresponding master signatures. cheque for which processing is completed is automatically returned to the payment transactions system.

For customers with many authorized signatories, a list with names of the authorized signatories is displayed first. Instead of the signature, three points serve as placeholders. From this list, any number of names can then be selected for signature display. When selected, the signatures are loaded back in. The advantage of this solution is that not all image data for the signature needs to be carried over the network. The threshold at which signature data are no longer loaded automatically can be set in the custom.properties file.

For signature verification, only the signature area transferred by the payment transactions system is normally shown in the upper part of the screen. But if this area is too small or the signature is incorrectly found on another place in the document, the entire cheque can be displayed.

 

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