Skip to main content
Skip table of contents

Proprietary

Overview

A proprietary ATM is owned and operated by a specific financial institution or organization. It is an ATM that is exclusive to a particular bank or credit union and is not part of a shared or networked ATM system.



Common Assignments

Enhance

Documentation

Review Documents

Analyze

Provisional Credit

Provisional Credit Review

Disposition

Disposition Case

Pending Response 

Process Liability

Execute

Recovery

ATM Recovery

Proprietary recovery options

  • Balance Review: Review the ATM balance
  • Electronic Journal Review: Check the activity records in the electronic journal
  • Check item processing: Review the check processing data
  • Encoding error: Review records for encoding errors

Ancillary Assignments

Collaboration for ATM and ACH Claims: The Check for Merchant Credit assignment may not present to analysts in ATM claims. This page explains the Collaboration node's role in ATM claims. 

Execute Accounting: In the Execute Accounting assignment, analysts will use their firm's accounting system of choice to complete the accounting action.

Responses: This node houses several assignments that all function similarly to one another. In these assignments, analysts will review the message and take the appropriate action. 

Fee Maintenance: In the Refund Fee assignment, analysts will match the account fee to the associated disputed transaction. 

Fees: In the Review Fee assignment, analysts will match the account fee to the associated disputed transaction. 
Note: This assignment can be turned off. Refer to your firm's configurations to know if analysts will see this assignment.

Service Block Reissue Card: Analysts will be presented with the Block Card/Block and Reissue Card assignment when there was a failure to do so through automated processes. Analysts will complete the required action in their firm's system of choice.

Fraud Reporting: Analysts will be presented with an assignment involving fraud reporting when there was a failure to execute fraud reporting or in cases where fraud reporting could not be completed by QFD.

Interest: Analysts will use the calculator tool to calculate the amount of the interest fee that should be refunded should the claim be paid. This assignment will only present on interest-bearing accounts.


JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.