Make a Cash Deposit

These steps explain how to make a cash deposit for a member.

• 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.

   • You may need to click the forward arrow again to move past the Verify Member pop-up and any other pop-ups that may appear.

6. Enter the deposit amount in the Cash field.

7. Enter the amount of the deposit in the appropriate row (by sub-account) in the Deposit Amount column.

8. Select an IRA HSA deposit code if depositing into an IRA account.

9. Click the forward arrow to confirm that the Cash back field is correct.

10. Click Post.