Gulf Coast Bank Digital Corporate Banking User Guide

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Merchant Capture

Balancing Deposits

If the deposit is not in balance, you must review the items.

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1. Click the + next to each image to review that the amounts captured were correct. If necessary, • scan missing items at the end of the deposit

• fix any amounts that are incorrect • delete unintended items, if any

2. If all check records are correct and the deposit is still out of balance, then adjust the deposit amount to match the total of the checks and click the Update button.

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Merchant Capture: Balancing Deposits

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