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Popular topics: CSC Quick Find Portal Building a Personal CIF Record

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  1. Xperience Quick Reference Guide

    Quick Keys Xperience Start menu Alt + Home Home Alt + S Tab Right Ctrl + Tab Tab Left...

  2. Xperience Loan Account Reference Guide

    View Loan Information In Xperience, after you search and find a client's CIF; the left side of the screen...

  3. Xperience Tips and Tricks

    Click on the accordions below for tips and tricks when you have issues using Xperience:  Cannot Launch Any Xperience...

  4. Xperience Links and Favorites

    Did you know that you can set Xperience Products to Favorites ? To set up your Favorites: In Xperience,...

  5. Transaction History

    Did you know that you can load even more of a client's transaction history? Click the blue arrow to...

  6. Viewing Fee Refunds

    Did you know you can view all fee refunds completed during the life of an account? Do the following:...

  7. Most Recent Client Searches

    Did you know that you can recall a list of clients and accounts that you have looked up previously...

  8. Loan Payoff Quote

    Did you know, if your job function code allows you access, you can get accurate loan payoff amounts in...

  9. Loan Payment History Breakdown

    Did you know you can display detail to see where loan payments were applied?   In Xperience >Customer &...

  10. Debit Card Associated Account(s)

    Did you know you can add additional account(s) to a debit card?  Note: A business debit card can only be...

  11. Viewing ATM Deposits

    Did you know that you can view a deposit that was made at an ATM last night? In Xperience...

  12. Elan eMail Marketing Campaign

    Capital City Bank is promoting consumer credit card offers to our clients using an email platform provided by YesMail....

  13. Synergy Favorites

    The favorites feature in Synergy allows you to save reports for quick and easy access. See the particular tab...

  14. Consecutive Over Draft Days in Xperience

    Did you know you can view the consecutive days overdrawn on an account? This information helps determine when a...

  15. ACH Originator Information

    Automated Clearing House (ACH) originator information is for clients and non-clients who inquire about an ACH transaction on their...

  16. Client Requests in Writing 1098, 1099-INT, or Interest Letter

    Note: If a client has specific questions about taxes, what can be deducted, or how much to pay, direct...

  17. Interest Paid on US Savings Bonds

    When a client requests the amount of interest paid on his/her US Savings bonds, look up the information to...

  18. View Client Tax Information

    To view tax information in Xperience, do the following: Click the client's CIF. Navigate to the Customer Profile tab. Click Related...

  19. Form 1099-INT Tax Document

    Note: If a client has specific questions about taxes, what can be deducted, or how much to pay, direct...

  20. Form 1098 Tax Document

    Note: If a client has specific questions about taxes, what can be deducted, or how much to pay, direct...

  21. Requests for Statements and Applicable Fees

    Clients can contact our offices to request copies of statements for a fee. The statements and their corresponding fees...

  22. New Consumer Account Acquisition Campaign

    Overview Capital City Bank (CCB) partners with Amsive to identify new consumer prospect households across the bank's footprint that...

  23. Tax Refund Guide

    Capital City Bank does not cash tax refund checks for non-clients. U.S. Treasury and Tax Preparer refund checks are not on...

  24. Synergy Report AC7100P FILE EDIT LIST

    This report shows the full account number of an external account used by a client to pay his/her loan...

  25. Treasury Management Banker

    To assist in business development tracking and client needs of Treasury Management deposits, a new field has been added...

  26. Troubleshoot Online Banking Services

    Below are common reasons clients may experience issues with accessing our Online Banking Services. Click the names below for...

  27. Synergy Report ATHLD 01R HELD TRANSACTIONS

    This report lists the held transactions that caused a client to overdraw his/her account.   When to Use Use...

  28. Returned ACH Loan Payments

    This report lists reasons Automated Clearing House (ACH) items are returned and/or corrected (for example: invalid account number, stop...

  29. Closing Accounts and Forfeiting Funds

    If a client wants to close an account and forfeit the remaining funds, do the following:  In Xperience, click  Customer...

  30. CCHL Mortgage Referrals

    Send all mortgage inquiry referrals to Capital City Home Loans (CCHL). For more information on the loan programs available...

  31. CCHL Complaints

    To ensure timely handling of issues involving Capital City Home Loans (CCHL), clients with mortgage inquiries and/or complaints can...

  32. CCB Loan vs. CCHL Loan

    Below is a list of products available for client referrals to CCHL or a CCB Banker. For CCHL referral...

  33. Handling Phone Calls from Rate Watch

    Calls from the 3rd-party company Rate Watch, requesting our rates on deposit and loan products, are time-consuming and cause...

  34. Securities Transfer Agents Medallion Program (STAMP)

    Overview The Medallion Signature Guarantee program is overseen by SupportU. All questions regarding the program should be sent to...

  35. Referral Rewards - ReferLive

    Capital City Bank clients can earn up to $500 in Visa Reward Cards per calendar year by referring their...

  36. Statements in Synergy

    To pull statements in Synergy, do the following: In Xperience > Products > Synergy > Search In the Search...

  37. OD/NSF Paying and Refunds for Associates

    Associates requesting a refund for overdraft or non-sufficient funds (NSF) fees MUST contact Bank Direct

  38. Loan Late Fees and Grace Periods

    The grace period is a length of time after the loan payment due date has passed and before the...

  39. Visa - Purchase Alerts

    Visa Purchase Alerts h elp clients know where their money is going . By enrolling in purchase alerts clients can take...

  40. Processing ATM Cash and Check Deposits

    This article describes how the bank processes cash and check deposits in ATMs, and what to do if cash/check...

  41. Associate Accounts

    Associates of Capital City Bank are eligible to receive one free checking account. When building a new Client Information...

  42. Funds Verification by Phone

    The ONLY information that can be verified over the phone is if a money order, cashier's check, personal check,...

  43. Office Closing - Safe Deposit Box Handling

    Overview When a CCB office is scheduled for closing, the current rented Safe Deposit Boxes must be closed. Clients...

  44. Presidents, Lenders, and AA's by Market List

    Sales Management maintains a helpful list of Presidents, Lenders, and Administrative Assistant's (AA's) by market location. Click the link...

  45. Payment Process for a Loan Only Client

    Clients without a Capital City Bank deposit account may make payments online using our Loan Payment Portal . At...

  46. Ordering HELOC Checks

    Capital City Bank  (CCB) offers check on a Home Equity Line of Credit (HELOC) accounts. There is no cost...

  47. General Ledger (GL) Inquiry

    To inquire on the General Ledger (GL), do the following:  In Xperience > Products > SilverLake, choose SilverLake under the...

  48. Teller Transaction Dispute Procedures

    Dispute Procedures Clients may, at times, dispute the accuracy of a transaction claiming all or some portion of the...

  49. IRS TIN Mismatch

    To fix a TIN mismatch alert message, do the following: Ensure the Following Match: Consumer name matches social security...

  50. Analysis Statement for Treasury Management

    Did you know, you can search and provide your Treasury Management (TM) clients with a print out of their...

  51. Xperience Banner Messages

    Did you know that Banner Messages in Xperience alert our associates and help to prevent fraud?   A banner...

  52. Teller Drawer Reset

    A teller drawer reset is required when an associate does not log off completely, therefore another associate can not...

  53. Bank@Work

    Through Bank@Work, business clients can offer their employees the benefit of receiving a $50 VISA rewards card when they...

  54. CD Earnings Inquiry Screen

    The Certificate of Deposit (CD) Earnings Inquiry screen allows Personal Bankers to compare the total earnings for each rate....

  55. Combining CIFs

    Occasionally a client may have more than one Client Information File (CIF). If you discover multiple CIFs for a...

  56. Re-sequencing Business Signers

    When opening or revising a business account, if a Business name is printing out as a signer on the...

  57. Private Client Checking Retail Quick Reference Guide

    Overview The Private Client Checking (PCC) account is a deposit product offered to qualified clients through the Private Banking...

  58. Who To Contact: Private Banking

    When making referrals or connecting clients to other associates it is important to make sure you are reaching out...

  59. Currency/Cash Counting Machine

    The Cassida Pro Series Zeus is a high performance 2-pocket currency discriminator, value counter, and sorter that has the...