Help for Kofax FraudOne Java Client

Opera Bug

Contents | Index

  • Welcome
  • General
    • Graphical User Interface
      • Overview
        • Account
        • Account attachment
        • Signatory
        • Mask Set
        • Checkstock
        • Account opening documents (PDF)
      • Detail View
        • Account attachments
        • Details
      • Checkstocks
        • Details
      • Account opening documents (PDF)
        • Details
      • Signatory List
        • Column 1 - Icons
        • Column 2 - Information to the Signatory
        • Column 3 - Signing Power to the Signatory
        • Column 4 - Signature Images
      • Context Menu
        • Sign With
      • Menu Bar
        • SignCheck Notification
      • Status Bar
    • Historizing
    • Variants
      • Assigned variants
      • Unassigned variants
    • Keyboard Commands
    • SignDoc
      • Add Reference to SignBase
      • Enrolment
      • Enroll user data
      • Rules
      • Compare signature against reference in SignBase
      • Visual verification
      • Close application
  • FraudOne
    • File
      • Login
      • Logout
      • Search for customer
      • Search for account
      • Search for unbound variants
      • Search for unprocessed Images
      • Save workspace
      • Clear workspace
      • Load Mask Sets
      • Clear Mask Sets
      • Audit Search
      • Audit Compare
      • Load from XML File
      • Save to XML File
      • Select BNO
      • Pause
      • Exit
    • Edit
      • New/Edit Customer
      • New/Edit Account
        • Cheque Serial Numbers
        • Reference Statistics
      • New/Edit Signatory
      • Edit Rules
      • Edit Groups
      • Copy Signatories
      • Copy Account Images
      • Mark Images processed
      • Highlight Patterns
      • Delete Customer
      • Delete Account
      • Delete Signatory
      • Delete Image
      • Delete Fraudulent
      • Delete Scanned Image
      • Delete Stock Image
      • Delete Document
      • Assign Variants
      • Open Image Stack
      • Mask Image
      • New mask set
      • Display mask set
      • Delete mask set
    • Display
      • Display Signatory
      • Display Customer
      • Display Account
      • Display Rules
      • Display Groups
      • Search Signatory
      • Select Account
      • Load all Signatures
    • Scan
      • Scan Image
      • Load Image
      • Edit Image
      • Scan Stock Image
      • Load Stock Image
      • Scan Signature
      • Parameterize
      • Tablet entry
      • Edit Signature
      • Scan options
    • Archive
      • Load Next Document
      • Update with new document
      • Import Documents
      • Discard Data
      • AIS Status
    • Verify
      • Verify Customer
      • Customer changed by
      • Not Verified Customers
      • Account changed by
      • Not Verified Accounts
    • Phys-Verification
      • Reset Queue
      • Get Previous
      • Hold and Get Previous
      • Get Next (SignBase)
      • Hold and Get Next
    • SC View
      • Current List
      • Current Queue
      • Account Grouping
      • Signature Only View (VSOV)
      • Signature
      • Cheque both sides
      • Cheque Front
      • Cheque Back
      • Cheque Data
      • Cheque Decisions
      • Rotate
      • Hold
      • Show front in grey
      • Show back in grey
    • SC Queue
      • VSV
      • VTV
      • PSV or PTSV
    • SC Action
      • Get Next
      • Get Specific
      • Next item from list
      • Previous item from list
      • Accept and Get Next
      • Reject and Get Next
      • Hold and Get Next
      • Reset to Ready
      • Reset from Hold
      • Reset Rectangles
      • Store as variant
      • Store as variant and assign
      • Store as Global Fraud
      • SignBase
      • Change Cheque
      • No Decision
    • SC Search Lists
      • Search Cheques
      • Search User Decisions
      • Decisions in (the current) queue
      • Not decided Cheques
      • Decision Buffer
      • Recently decided Items
      • Accepted by ASV (by result)
      • Accepted by ASV (by amount)
      • Rejected by ASV
      • Not processable by ASV
      • Accepted by APIA
      • Cheques rejected by APIA
      • Not processable by APIA
      • Show VSV list
      • Show VSV list on hold
      • Show VTV list
      • Show VTV list on hold
      • Show PSV list
      • Show PSV list on hold
      • Show PTSV list
      • Show PTSV list on hold
      • Input list
      • ASV list
      • APIA list
      • ATV list
      • VTVTMP list
      • Output list
    • SC Status
      • Current status SignCheck
      • Current status SignCheck for all BNOs
      • Current statistics of User Decisions
      • Current Statistics ASV
      • Current Statistics ASV for all BNOs
      • History ASV
      • History ASV for all BNOs
      • Current Statistics APIA
      • Current Statistics APIA for all BNOs
      • History APIA
      • History APIA for all BNOs
      • Current Statistics ATV
      • Current Statistics ATV for all BNOs
      • History ATV
      • History ATV for all BNOs
      • Status Primanota
    • Help
      • Show Trace
      • About
    • SC Decisions
  • Access related documentation
  • Get help for Kofax products
  • Glossary