Post Cash Advance

These steps explain how to create a miscellaneous advance.

• 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 Teller ID and Password.

3. Enter the member's account number.

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

5. Select Misc. advances from the Process code drop-down menu.

6. Click the forward arrow.

7. Enter the advance information on the Shared Branching - Miscellaneous Advances screen.

8. Click Post Advance.