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
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