J.P. MORGAN CHASE BANK-2016 - Laserfiche WebLink

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• Your consumer's bank account information is securely stored and encrypted in Corporate Quick Pay and is not shared with the City. J.P. Morgan's offers two different methods for Check Print service, one via direct transmission and one via upload from ACCESS Online. Both are described below in detail. Check Print via Direct Transinissi0n J.P. Morgan's Check Print service provides the City with a comprehensive print -to -mail solution for processing large volumes of checks. We have offered check print and dispatch services for more than 20 years. Designed to help you lower operating costs, our service removes the City's need to maintain printing equipment and unnecessary overhead associated with printing checks or remittances advices. Our services help to: • Reduce costs associated with maintaining in -house print operations. • Free up the City resources to focus on core competencies. • Eliminate capital investments in machinery and technology. • Rely on tested and proven disaster recovery capabilities. • Reduce the risk of fraud through advanced fraud prevention technology. The City can submit check print instruction files via: • Direct transmission • Single mixed payment file via Host -to -Host Payments We send automatic file confirmations to authenticate each transaction, and alert you to any issues. Validated files are routed to one of our two advanced print facilities where we then print, insert, and forward checks and remittance details to you or your payees via the U.S. or Canadian mail or courier by the following business day. Check print requests are sanction screened prior to printing. Checks that pass sanction screening are sent for print. Checks that are flagged as suspect after the initial review are not printed until a pass status is received. Any check that may be delayed for print is listed on a report sent to you daily at 11:00 p.m. ET. Most suspect items pass after the sanction screening team reviews additional information provided by our check print system. If further information is required to complete the sanction screening, your client service professional will contact you. Once the check passes screening, it is sent for printing and mailing, and the status is updated on the daily report.