Banner Bank Remote Deposit Online eGuide

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Getting Started Remote Deposit Process Workflow

Below is the basic process of creating, editing, and submitting an item for deposit. 1. Customers submit check payments to your company which require depositing to your account(s) at Banner Bank. 2. A user within your organization receives the items, scans the items using the Remote Deposit application and performs any editing, MICR repair or other adjustments as needed to “balance” the deposit. 3. A user transmits deposits to Banner Bank for final processing. 4. A notification will be sent from Banner Bank when the deposit is received. 5. Results are posted and available for review in the application’s reporting functions. 6. Deposits made by the deadline are posted to your Banner Bank account(s) and viewable in Business Online Banking the same day.

Getting Started: Remote Deposit Process Workflow