Deposit Checks in Single Entry

These steps explain how to enter one or more outside checks as one total amount.

• 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 name ID if required.  

5. Click the forward arrow.

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

6. For one outside check (or to enter multiple checks as one amount), select the arrow beside the Outside checks field.  

   • Enter the Check Amount.

   • If needed, adjust the hold Days and enter a sub-account for the hold in the Type field.

   • If a sub-account is used for a hold, the sub-account will be highlighted.

7. Click Continue.

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

9. Click Post.

Learn More

Learn how to deposit checks as separate entries.