Please activate JavaScript!
Please install Adobe Flash Player, click here for download

323E_RD_UserGuide

11 Creating Deposits As soon as you have your Business Remote Deposit profile created and check scanner installed, you can start creating deposits. There are three (3) simple steps you’ll need to take when you are ready to start using Business Remote Deposit: 1. Open the browser on your computer, go to: https://firstrepublic.bankserv.com/webclient, and log into your profile. 2. Make sure your check scanner is connected and ON. 3. Gather the checks you wish to deposit. NOTE: Deposit slips are NOT required; a virtual deposit ticket will automatically be created within the system. Scanning Checks 1. Click the Start Deposit tab along the top of the Business Remote Deposit screen. 2. Insert the first batch of deposit items into the input slot of the check scanner. 3. Select the account for this deposit by clicking on the corresponding radio button next to the Account Name and click the Go button. You can also search by Account Name or Account Number by using the search fields provided for each. 4. Enter the total deposit amount in the Control Balance field; it is not necessary to enter a dollar sign ($) or comma (,) in this field. You also have an option to enter an email address if you wish to receive a deposit confirmation. If you don’t need a confirmation email, just click the Scan button. NOTE: You can choose to enter your email address prior to scanning your deposit items or you can enter it later in the User Preferences tab. You can also update your email address at any time on the User Preferences tab. Once you have entered your email address, it is stored by the system and you will not be prompted to enter it again. The Control Balance is a way to verify your deposit total calculation to the deposit total of the scanned items. If there is a discrepancy between these totals, Business Remote Deposit with let you know before the deposit is submitted.

Pages Overview