Deposit Checks as Separate Entries

These steps show you how to enter multiple checks individually.

• Be sure to activate your drawer prior to following these steps.

• If an eReceipt appears after posting the transaction, have the member sign the signature pad. Then print and save the receipt.

1. Launch Tool #1 Teller Line Posting.

2. Enter your employee ID and password.

3. Enter the member's account number.

4. Enter the member's name ID if required.

5. Click the forward arrow.

6. Click the forward arrow again (or Skip or Select) to move past the Choose an Owner and/or Verify Member pop-ups.

7. Click the arrow beside the Outside checks field.

8. On the Outside Checks screen, enter the check details:

   • Check amount

   • Days (days to hold)

   • Type (account suffix to place hold on)

9. Click Continue.

10. Click the Refresh Cash Back button or click the forward arrow to confirm that the Cash back field is correct.

11. Click Post.

Learn More

Learn how to deposit checks in a single entry.