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Processing deferred
deposits
18
Buttons:
Continue — displays the main viewing window (Commercial Deposit or
Lockbox Payments) which allows you to scan the remaining number of
checks.
Refresh List — refreshes and redisplays the information in the
Deferred Transactions window with the most current information.
Show Credit Ticket — the Credit Ticket Preview window will be
displayed showing the deposit or payment ticket associated with the
select deferred transaction.
Close — closes the Deferred Transactions window.
1. Double-click a deposit to open it. The main viewing window will be
displayed.
2. Continue processing the deferred deposit by scanning more items
and complete and balance the deposit as described earlier in the
section entitled, "Scanning deposits or payments".
3. When finished, you can go back to the Deferred Transactions
window and select another deferred transaction for processing.
A-61543 December 2005
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