I am interested to know what some of you have encountered for internal controls regarding the capture of items at the branch level. Who performs the capture, do they balance the process as well, and any other considerations. If a teller performs the capture of work at the branch level and balances the batch as well, can you think of any control issues that do not also exist in the paper environment. For example, the teller could potentially delete a transaction, but in the paper environment, they could just as easily not send the transaction through.