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|
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Branch | Dispensed
Cash | Dispensed
Checks | Validated
Cash | Validated
Checks |
Transfers |
Total | Fees | Grand
Total | Dispensed +
Transfers+Fees | Validated +
Transfers | Validated -
Dispensed-Fees |
Adjustments | Validated Checks +
Adjustments | Rejected
Cash | Device
Warnings |
| Your Financial Institution CU My Deposit | | | |
$2,623.72
| |
$2,623.72
| | $2,623.72 | | $2,623.72 | $2,623.72 |
($9.70)
| $2,614.02 | | |
Dispensed Cash includes advances, withdrawals, and value of purchases or foreign
currency.
Dispensed Checks include check advances and withdrawals
Validated Cash includes cash deposits and payments.
Validated Checks include check deposits and payments.
Transfers include transfers, payments by transfer, advance payments and transfer
advances.
Common causes of out-of-balance conditions are "Rejected Cash" and "Device Warnings".
To locate "Rejected Cash", use the Transactions report to show Cash Deposits that
are NOT successful.
To locate "Device Warnings", contact Ensenta to review the Event Log.
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