Western Your Guide to Corporate Online Banking

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2. The “Verify Balance” pop-up window should now show “Transaction is Balanced.” • The “Deposit Total” is the amount entered prior to scanning the deposit. • The system automatically adds up the total amount of the checks and is displayed next to “Check Total.” • If the deposit total and the check total do not match, an amount appears next to ”Difference.” • You now have the option to change the deposit total if it was incorrectly entered. Note: If the deposit is not in balance you must review the items. Open each image to review that the amounts captured were correct. The arrow keys on the keyboard may also be used for opening/closing or moving through the images. If necessary: • scan missing items at the end of the deposit • fix any amounts that are incorrect • delete unintended items, if any • 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. 3. (Optional) Add a memo with the deposit information. 4. Click the Submit Deposit button. The system will return to the Home screen once complete.

Remote Deposit Capture: Submitting a Deposit