Deposit In-House Check

These steps explain how to enter an in-house check in Teller Processing.

• 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.

   • You may need to click the forward arrow again (or Skip or Select) to move past the Choose an Owner and Verify Member pop-ups.

6. Click the arrow beside the Inhouse checks field.

7. On the In-House Checks screen, enter the Check #, Check Amount, and Account # of the check.

8. Click Continue.

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

10. Click Post.