Initial Branch Setup

• Start CUSC Maintenance (Start/Programs/TellerPLUS for CUSC/CUSC Maintenance).
• Enter the appropriate password.

• Select “Branch Options” from the main menu.
• Verify information on the “Location” tab. Edit/Enter information where appropriate.

• During installation, the CUSC office will set the values on the “Connection” tab. If for some reason they were not set or need to be changed, please call the Network Office for the proper values.
• Information entered under the “Receipts” tab will determine how receipts print. The Network Office recommends entering the service center address and telephone number information in the “Receipt Header Lines” area and a funds availability statement in the “Receipt Footer Lines” area. Samples of the CUSC standard are as follows:

• Select the “Local ABA” tab.
• Enter your institution’s R&T (Routing and Transit) number in the “Local Routing Nr” field. Any checks deposited with this R&T number will be treated as local items.
• The “Local ABA Prefixes” section is what determines how items (checks) will be processed. Checks received matching any of the 4 digit ABA number prefixes entered on this screen will be treated as local items. Enter the appropriate 4 digit prefix (first 4 numbers of local R&T numbers) in the boxes provided. Be sure to include credit union as well as bank ABA prefixes depending on your policies.

• Choose “Update” once all tabs have been reviewed and completed.

• Exit CUSC Maintenance.

Refer to other technical bulletins for specific details on performing other functions. Suggestions: TP19 Adding a Teller and Cash Drawer; TP22 Business Date.