PROCESSING BANK DEPOSITS

Login as usual.

Press F7 for taxes.

Press F10 for Upload/Download

Press number 5 - receive from bank

Select the bank you are working on by number.

If asked for your password enter it.

Press the “any key”.

Wait for the backup, then press the “any key”.

Select your printer.

A list of new bank codes are printed, give them to your Assessor. Then press enter.

Press enter or return to continue.

Were there any messages ON THE SCREEN. Answer Y or N. If no, continue. If yes, call Municipal Software 800.225.6699.

X for exit.

Go to F3, daily deposits.

Select your printer.

Operator ID is 1, select what options you would like and press enter at date.

Deposit should = your checks.

You are Done.