eT3 Solution Components
1 eT3 Teller Data automation – Software Client
This part of the solution is responsible for devices handling, documents data reading, data parsing and manipulation and finally post selected parts of the collected data to the current teller application screen if applicable.
Documents may be one of the following
- National ID ( ID number, name, Address …)
- Check (MICR data elements)
- Bill (Contents data in the BAR CODE area of the BILL)
2- eT3 Auto Print – Software Client
This part of the solution is responsible for printing all service completeness confirmation documents, including Receipts, Received Check copy, etc. The design and contents of the printed documents are fully customizable by bank administrators
3- eT3 Systems Integration– Software
These parts of the solution are responsible to integrate with different systems in the bank and to generate on–line transactions or post daily branch work.. An example for daily branch work posting is the integration with Check Clearing System.
- Integration to NBE Check Clearing system
All daily collected checks data will be collected and arranged in the appropriate format as specified by Check Clearing System then will be posted to the centralized clearing system for normal clearing operation. This integration module supports both online and batch posting according to clearing system specifications
- Integration to NBE documents archiving system
All daily collected documents data (including ID image, Check images…) will be collected and arranged in the appropriate format as specified by archiving System then will be posted to the centralized archiving system for normal archiving operation.