Jefferson Bank Remote Deposit Capture Services

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Editing Approved Transaction Amounts 1. Log in to the system, and select a status on the Current Transaction Summary that appears as a link and contains values. As in the example below, select Approved .

2. A report with all approved transactions generates. Notice the indication, Approved , in the Status column. Select the view link to the left of the transaction you wish to edit (shown in the image below).

The Current Transaction Summary: Editing Approved Transaction Amounts