Authorized users may re-open a deposit using the instructions below. See Security and Roles for more details. about authorizations.

To print the SIT Dealer report (which is also on the batch menu), click the Print Daily Escrow Report button.  

From the Deposit Control screen:

1. Press F7 (Enter Query) to clear the screen.

2. Type in the Deposit Number or click the star button to the right of the field.

3. If you typed in the deposit number, press F8 (Execute Query); the deposit will re-open.

If you pressed the star button, a popup window will appear that shows all open deposits. Select the desired deposit, then click OK. The deposit name will appear..

4. Press the Payment Transaction button; the deposit is re-opened

Note:  You cannot change any information about the deposit when you re-open it.