Ordering Hardware

In order to collect check images and information using the OTCnet Check Capture module, your location will need to use a check scanner for each PC on which you will be using OTCnet.

There are two types of scanners: a single check scanner and a batch scanner.

For more detailed information on which scanners are compatible with OTCnet, please refer to the OTCnet System Requirements PDF document and the OTCnet Hardware Overview PDF document .

Instructions for Ordering Hardware

You have two options for purchasing hardware:

Option 1: Complete the 7600A and 7600B Interagency Agreement (IAA) forms to transfer funding for hardware from your agency to Treasury/Bureau of the Fiscal Service, and have the Treasury OTC Deployment Team purchase the hardware on your behalf. Submit the completed IAA forms to Fiscalservice.OTCDeployment@citi.com.

Option 2: Use your agency purchase card to buy the hardware directly from a vendor. Please contact the OTCnet Deployment team for more details at Fiscalservice.OTCDeployment@citi.com.

Additional Information

To learn more about OTCnet hardware, or for help with ordering, please e-mail or call the Deployment Team at 703-377-5586 or e-mail Fiscalservice.OTCDeployment@citi.com.

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