Table of Contents
Advertisement
Deferring
transactions
16
A deferred transaction is a deposit or payment in which all of the checks
were not scanned when you initially began to process the transaction.
Deferring a transaction allows you to save what you have captured so
far and come back to it later to finish the processing.
1. From the Capture Deposit/Payment window, click Defer. The
message, Enter the estimated number of documents remaining,
will be displayed.
2. Enter the approximate number of documents and click OK. You can
estimate the number of checks in a bundle. It does not have to be
exact.
3. When you are ready to process the deferred deposit/payment,
access the Capture Deposits/Capture Payments dialog box:
4. Click Continue Deferred. The Deferred Transactions window will
be displayed. Any deposits/payments that were deferred, but not yet
processed will be listed.
A-61543 December 2005
Advertisement
Table of Contents
