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Account Statement - Deposit Holds and Private/Premier Recognition

IP.com Disclosure Number: IPCOM000245905D
Original Publication Date: 2016-Apr-18
Included in the Prior Art Database: 2016-Apr-18

Publishing Venue

Undisclosed

This text was extracted from a PDF file.
This is the abbreviated version, containing approximately 21% of the total text.

Page 01 of 14

Online Banking

Account Statement October Build (Deposit Holds & Private/Premier Recognition)

Conceptual Design

Version 0.5

Latest version:



Page 02 of 14

Deposit Scenario

Screen Name:

Screen No.:

Day 1

Day 2

Day 3

$0.00

$750.00

$825.00

$1,000.00

Customer makes deposit

check #1 = $250.00 check #2 = $300.00 check #3 = $300.00 cash = $150.00

Bank issues credit

$600.00 on checks $150.00 on cash

Deposit is posted (+1,000.00)

Bank credit removed -$750.00

$100.00 hold issued on check #1 (-$75.00)

$100.00 hold issued on check #1 removed. (+$75.00)

$200.00 hold issued on check #2 (-$100.00)

$200.00 hold issued on check #2 removed (+$100.00)

$100.00 hold issued on check #3 (-$100.00)

$100.00 hold issued on check #3 removed (+$100.00)



Page 03 of 14

Holds concept A d1

Screen Name:

Account Statement

Screen No.:

OBOS010

Online Banking

Mail | Help | Sign-Off

Concept 2

Accounts

Bill Pay & e-Bills

Transfer Funds

Customer Service

Accounts Overv i e w

Account Statement

Account Summary

Searc h

Day 1

Account Statement

Search Transactions

How would like to search?

Transactions available from 09/09/2002 to 12/17/2002

By Date Range

From:

To:

09/09/2002

12/17/2002

Search

Edgar's Checking

Account:

Edgar's checking

Go

Available Balance: $100,803.87 (includes amounts subject to any holds. Learn more)

Statement Period:

Current Statement

Display Only:

All Activity

Go

Current Statement

DownloadPrintable version

Pending Transactions

[Learn More]

[Hide]

Transaction

Debit(-)

Credit(+)

CHECKCARD 1212 QT KENNESAW GA 1

$46.13

[Learn More]

Teller transaction credit [Learn More]

750.00

Posted Transactions

Posting Date Transaction

Debit(-)

Credit(+)

Balance

12/17/2002 BELLSOUTH TELECOMMUNICATIONS Bill
Payment

PUBLIX 12/17PURCHASE
8725 ROSWELL RD ATLANTA GA

Check 1035

Counter Debit

CHECKCARD 1212 QT 753 0700 KENNESA

$46.13

$5.76

$45.00

$2,500.00

12/14/2002

12/14/2002

12/12/2002

12/04/2002

$100,100.00

$100,146.13

$100,151.89

$100,196.89

$103,506.11

Statement Period as of 12/05/2002

$894.00

Previous Statement

Next Statement

DownloadPrintable version

Customer Service

Add Bill Pay
Stop check payment Reorder checks
Order check copy
Order statement copy Add/edit account nickname More services

 Secure Area (with graphic)


Page 04 of 14

Holds concept A d2 (collapsed)

Screen Name:

Account Statement

Screen No.:

OBOS010

Online Banking

Mail | Help | Sign-Off

Concept 2

Accounts

Bill Pay & e-Bills

Transfer Funds

Customer Service

Accounts Overv i e w

Account Statement

Account Summary

Searc h

  Day 2 (collapsed)

Account Statement

Search Transactions

How would like to search?

Transactions available from 09/09/2002 to 12/17/2002

By Date Range

From:

To:

09/09/2002

12/17/2002

Search

Edgar's Checking

Account:

Edgar's checking

Go

Available Balance: $100,803.87 (includes amounts subject to any holds. Learn more)

Statement Period:

Current Statement

Display Only:

All Activity

Go

Current Statement

DownloadPrintable version

Pending Transactions

[Learn More]

[Hide]

Transaction

Debit(-)

Credi...