Initiate Scan

Load documents in the scanner.

For paper deposits, meaning that you are scanning deposit coupons along with the checks, the items must be loaded in the following order:

1. Deposit Coupon1
2. Check – associated with Deposit Coupon1
3. Check – associated with Deposit Coupon1
4. Deposit Coupon2
5. Check – associated with Deposit Coupon2
6. Check – associated with Deposit Coupon2

If you are scanning remittance coupons along with checks the items must be loaded in the following order:

1. Remittance Coupon1
2. Check – payment for Coupon1
3. Remittance Coupon2
4. Check – payment for Coupon2

Press the Scan button to initiate the scan process. 

Items are displayed as they are scanned and uploaded to the server. Exceptions are marked in PINK as they are validated.