• Welcome to the Temenos Infinity User and Administrator Guide
  • About Temenos
  • Release Notes Overview
    • Release 20.00
  • Known Issues
• Technical Guide
  • Machine Level Requirements
  • Network Diagram
  • Antivirus Settings
  • Server Manager Introduction
    • Common
    • Database
    • Application Services
    • DMZ Services
    • Processes
    • Reporting Services
    • Website
    • Installation Summary
    • Configuration Management
    • Environment Management
  • Reporting Services Tasks
  • Configuring SQL Server for Windows and SQL Authentication
• Administrator Guide
  • System Management Auditing
  • Desktop and Ribbon Bar Overview
    • Alerts
    • Queues
    • Views Administration
    • Dashboards Administration
      • Web Parts
        • Charting Web Part
        • View Web Part
        • Application Assignments
        • Application Assignments By Group
    • Reports Administration
      • Advanced Report Builder Help
      • Field List Configuration
  • Configuration Manager
  • Exports
  • Criteria Builder Help
  • Administrative Settings
  • Branches
  • Origination
  • Security and Permissions
    • Users
    • Security Groups
    • Notification Groups
    • Assignment Groups
  • Editability
  • Rules Management
    • Installing Rules Management
    • Upgrading Rules Management
    • Rules Management
    • Rules Management - Rule Trace Analyzer
    • Rule Application Difference Report
    • Rules Management - Rule Categories
    • Rules Management - Available Templates
      • Vocabulary Template Examples
        • Add an Account Product as a Base Share
        • Add an Account Product Fee Record
        • Add an Application Overdraft Protection
        • Add a Liability
        • Add a Required or Optional Account Product
        • Add a GL Voucher Funding Record to an Account Product
        • Add an Internal Transfer Funding Record to an Account
        • Add a Stipulation
        • Add a To-do
        • Send Email to Notification Group
        • Send a Notification to Notification Group
    • Rules Management - System Rules
    • Rules Management - Tips and Tricks
    • Rules Management - Rule Sessions
  • Application Workspace Overview
  • Screens
    • Screen and Panel Configuration Examples
      • Applicant Eligibility
  • Field Configurations
  • Custom Fields
  • Applicant Types
  • Account Origination Overview
    • Defining Models
      • Account Workflow Models
      • Validation Models
      • Pricing Models
        • Base Rate Tables
      • Decision Models
    • Account Application Types
      • Account Application Types - Sub-Products
      • Account Application Types - Products
      • Account Application Types - Categories
    • Cross-Sells
      • Account Cross-Sell Products
    • Account Products
    • Automated Funding, Documents and Disbursement
  • Event Processing
  • Email Templates
  • Hyperlinks
  • ScanShell Data Import
  • Data Purging
  • Virtual Capture Overview
    • Getting Started with Virtual Capture
    • Online Profile Management
    • Application Listing
    • Blacklist IP Addresses
      • How to Configure IP Address Blacklisting
    • Virtual Capture Screens
      • Field and Panel Configuration Examples
        • Field Configuration Tips for Virtual Capture Screens
        • Account Product Check Image Field
        • Account Product Screen and Panel Configuration
        • Account Funding Payment Options Panel
        • Additional Applicants Panel
        • Cross-sells Panel
        • Disclosure Panel Configuration
        • Document Sets Panel
        • Read-Only Review Panel
    • Virtual Capture Settings
      • Customizing Global Settings for Virtual Capture
      • Adding Google Analytics to Virtual Capture
    • Virtual Capture Cross-Sells
    • Virtual Capture Products
    • Virtual Capture Workflow Models
• End-User Guide
  • Basic Functionality
    • Logging into Temenos Infinity
    • Logging off Temenos Infinity
    • Changing Your Password
    • Helpful Hints
  • Desktop and Ribbon Bar
    • Alert
    • Search
    • Loan Calculator
    • Credit Report
    • Locked Applications
    • Notifications
    • Queues
      • Application Queues
    • Views
    • Dashboards
    • Reports
    • Create
    • History
    • Help
  • Application Workspace
  • Application Processing
    • Origination
      • Applicants
      • Pulling Credit
        • Credit Reporting Screen
          • HTML Credit Report Formats
        • Event Processing and Decisioning
      • Account Products
    • Underwriting
      • Decision Processing
        • Automated Decisions
        • Manual Decisions
        • Other Decision Processes
      • Underwriting Review
    • Post-Decision
      • Approval
        • Cross-Sells
        • Document Processing
        • Attach File
        • Funding
        • Transfers Panel
        • Disburse
        • Stipulations Panel
        • To-Dos Panel
        • Account Product Fees Panel
      • Decline
      • Override Processing
    • System Defined Screens and Panels
      • Assets
      • Audit History Screen
      • Comment History
      • Cross-Sells
      • Email History Screen
      • Liabilities
      • References
• How To Guides
  • Stipulations vs. To-Dos
  • Address, Birth Date and SSN Variance
  • How to Create Screen Interactions
  • Application Assignment
• Glossary