Branch Deposits

Branch Deposits from Fiserv streamlines check processing and reduces operating costs. Its web-based features are customizable to meet your particular processing needs.

Branch Deposits is an invoice matching and validation software that gives you the option to determine when deposits are scanned, stored and transmitted to your central operations or data center based on your transaction volume.

Fiserv Provides Four Ways to Implement Branch Deposits


capture only

Capture only

Basic batch capture with image quality analysis and re-scan support


capture only

Capture and correct

Capture a batch and address image quality problems


capture only

Capture, correct and balance

Capture the batch and address image quality problems, with balancing performed at the batch or deposit level


capture only

Image only

Image capture for archival purposes


These functions can be performed in-house or processed in an outsourced environment. No matter how you want to deploy capture technologies today, Fiserv offers the flexibility to support your current back-office workflow and the scalability to grow with your overall deposit capture strategy.


Reduce errors: Minimize potential check handling and posting errors

Enrich the customer experience: Give your customers extended branch hours during which to bank and faster access to their funds

Lower operating costs: Eliminate courier fees and speed up processing time

Better manage human resources: Spread check processing tasks throughout the day to avoid staffing and deadline challenges at peak times

Have a question for us?

For more information on Branch Deposits, complete the short form below.

For information about other solutions, use the Contact Us Page.

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.