Banner Bank Business Mobile Remote Deposit User Guide

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Administration

Working with Deposits

Voiding a Transaction A transaction can be voided as long as it is still in a status of Approved. An approved transaction will be moved to the Processed status once it has been received and posted by Banner.

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In the Dashboard tab, click Current Transaction Summary. 1. Click the “Approved” link to view transactions not yet processed. 2. A report of approved transactions appears. Select the the transaction you would like to void. 3. From the Transaction Details page, click the Actions button and then select the Void button. View icon next to

Administration: Working with Deposits