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 PB&T Biz. 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 PB&T Biz for final processing. 4. A notification will be sent from PB&T Biz 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 PB&T Biz account(s)and viewable in Business Online Banking the same day.