The Document Processing System (DPS) is the link between your capture transport and the ITI Premier System. Item capturing, daily fine sorting, microfilming, and endorsement are all inherent functions of DPS.

Item processing demands accuracy, strict levels of control, exception handling, and balancing, while being fast and easy. All these attributes and more are found in DPS.

• Three Capture Methods
  • Automatically flow items through the capture transport with no corrections being made.
  • For NDP30, NDP60, NDP250, and NDP500: Automatically flow items with the ability to make in-line corrections such as "can't reads", "misreads" or "out of balance conditions" before the capture is complete.
  • For NDP30, NDP60, NDP250, and NDP500: Process items manually, also known as "Read and Key". Read and Key allows an operator to drop and manually flow items and correct any "can't reads", "misreads" or "out of balance conditions" before the capture is complete.
     
• Sorting Characteristics
  • Transit items that exceed a high-dollar cutoff amount can be out-sorted to expedite credit from the Federal Reserve.
  • On-us items that exceed a cutoff amount can be out-sorted for signature verification.
  • Items with specific routing/transit and/or account numbers can be out-sorted as exceptions for special circumstances or handling.
  • Items captured to a single pocket on the capture transport can be repassed multiple times for further segregation.
  • Cash letters can be produced for any number of endpoints.
     
• DPS And "The IES Advantage"
  • The ITI Item Entry System (IES) is integrated with DPS to provide on-line correction and balancing features.
  • IES can calculate and assign fractional float (business or calendar days).
  • Items can be warehoused until designated posting dates.
  • Captured on-us items can be memoposted to customer accounts, giving tellers and officers up-to-the-minute account balances.
     
• Fine Sort
  • The Fine Sort program is used at statement rendering time to sort items from the appropriate cycle tray into account number or zip code sequence.
  • An "All Items File" can be generated to eliminate the time consuming task of hand counting items for verification on an account statement.