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ePaper created 2015-05-06, 23:08:50 | version 1.33.0
13 If deposit item details are damaged, unreadable, or unrecognizable, the corresponding field(s) will be outlined in red, and an explanation of the issue(s) will be listed in the Messages section. On the Item Detail screen, you have the option to edit all of the scanned deposit item data. This includes: Field Description Aux On-Us number This is usually the check number. It is often included on commercial checks, but never on personal checks. The format of this field varies, and may contain numbers, spaces, and dashes. EPC number This is a code assigned to the item if it has previously been processed electronically. This is usually blank, but if present, it appears between the aux on-us number and route/transit number. Note: All items which contain an EPC number will be rejected by Business Remote Deposit. Items that have been previously deposited electronically cannot be resubmitted via Business Remote Deposit. Route/Transit number This is the nine-digit route/transit number for the bank. This field is required. Bank On-Us number This includes the account number and in some cases the check number. Account numbers included in the bank on-us field vary in format, and may include numbers, spaces, or dashes. Enter the account number exactly as it appears on the item. Amount This is the amount of the deposit item. Payer This is the name of the payer. Reviewing Duplicate Deposit Items Business Remote Deposit will compare check images and data to determine if there are possible duplicates contained in your deposit. If Business Remote Deposit thinks a check has been scanned more than once, you will need to review both checks to determine if the current check is a duplicate of the previously scanned check. If they are duplicates, you will need to reject the current check. If they are not duplicates, you can accept the check.