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* 1. Do you currently utilize the automated holds feature in CU*BASE (Tool #849 Automated Holds Configuration)? 

If so, for what channels do you have automated holds configured?

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* 2. Do you have a default hold on ALL incoming checks taken in through teller processing?

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* 3. If available, would you use an extra default hold days setting (on top of your normal hold days) for deposits over a certain dollar amount (such as $5,000)?

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* 4. Has your credit union considered not placing a hold on ANY check under a certain dollar amount?

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* 5. Do you have instances where you release certain amounts daily for your teller checks?  If so, how do you process these?

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* 6. Do you currently use Tool #754 Release Holds on ATM Deposits after examining ATM deposit envelopes to release holds placed via certain ATMs? 

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* 7. Do you currently utilize Tool #499 Member in Good Standing Configuration in CU*BASE? 

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* 8. Are your check holds calculated based on business days or calendar days? 

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* 9. Please provide your contact info

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