For the dynamic signature verification the following information is required:

•Country
invariable default (as adjusted by the system administrator)

•BNO
default value may be changed by selecting a pulldown-menu’s item

•Bank code
invariable default (as adjusted by the system administrator)

•Customer No

•Account No

•Amount in "Cents"

•Currency
default value, may be changed

Additionally, the VPSV function can be activated.

 

 

The date picker icon letting you easily choose dates instead of entering the date for the entry field manually. A date selection popup appears after clicking on the icon.

 

 

If the signature check or rules check was not ok and the VPSV is enabled, the Client will display the given signature at the top of the Signatories List. The user has the possibility to either reject or to overrule the decision of the APSV by accepting or to cancel the whole verification.

 

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