Banner Bank Remote Deposit Online eGuide

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Reporting 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 Approved under the Current Transaction Summary . 1. A report of approved transactions appears. Select the View icon next to the transaction you would like to void. 2. From the Transaction Details page, click the Actions button and then select the Void button. 3. The system will ask you to confirm voiding the transaction. Click the Void button. The transaction will be voided and appear as a Voided status on the Current Transaction Summary page until it is resolved.

Reporting: Voiding a Transaction