Banner Bank Business Mobile Remote Deposit User Guide

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4. The system will ask you to confirm voiding the transaction. Click the Void button. 5. The transaction will be voided and appear as a Voided status on the Current Transaction Summary page until it is resolved. Resolving a transaction means indicating a reason why the transaction was voided for communication and auditing purposes. Click the Actions button to enter a reason why the transaction was voided. 6. Enter a reason as to why the transaction is resolved. For example, the transaction was deposited in the wrong account. Click the Resolve button. This transaction will now appear under the “Resolved” status.

Administration: Working with Deposits