Suppress Transaction/Adjustment from Member Statement

These steps explain how to change a transaction or secondary transaction description and how to suppress a transaction from appearing on a statement such as when you are making an adjustment.

• You can also change/suppress a transaction directly after posting it in Teller Processing.

• Once you suppress a transaction from a member statement, the transaction will not appear on the member’s statement when the statement is printed.

• Be sure that no transactions have occurred after the transaction you are suppressing from the statement.

1. Launch Tool #918 Update Trans Desc & IRA/HSA Post Codes.

2. On the Update Trans Description pop-up, enter the account number or Social Security number.

3. Click the forward arrow.

4. On the Transaction Process Setup pop-up, select the sub-account from the list.

5. Click Select.

6. On the Transaction Process Setup screen, select the desired transaction.

7. Click Description/Statement.

8. On the next Transaction Process Setup screen, select Suppress from statement.

9. Click Update.

Learn More

Block transactions from appearing on a statement.  

Learn more about blocking transactions from appearing on member statements.

Learn more about the Transaction Process Setup screen.