CSR responsibilities include: Interviewing individuals desiring to open bank accounts, or savings account, or an IRA and enter the required information into a computer Processing check orders Issue Official Checks Place holds on checks Order Debit / ATM Cards with FiServ Safety Deposit Box Attendant Scan paper records for research, auditing and reference purposes Process daily Closed Accounts Report  Teller (backup) responsibilities include:  Cashes checks, accepts deposits and loan payments, processes withdrawals including cash and checks, and cashes savings bonds. All transactions require that the teller verify the date, accuracy of amounts, bank name, and identification of person to receive or make payment, legality of document and funds availability Prior to starting their shift, receives and counts an amount of working cash for their drawer. Cash is used for payments during the day, and is responsible for its safe and accurate handling Night deposits are processed in the morning Before leaving, tellers reconcile cash on hand  Over the course of the day, tellers replenish cash drawers and corroborate deposits and payments to a teller computer program - Vertex Mail loan payoffs, payments and deposits  Sell mutilated money to Head Teller (every two weeks)  Sell and process money orders, travelers checks and official checks  Place holds on checks