How to Complete a Remote Capture Existing Deposit

Log into the Fifth Third Direct system
Click on "Treasury Management"
Go to “Scanning and Reporting”
You should see “Existing Deposits” mid screen and a line of deposit information, when you put your mouse on the information, it will be orange, click on it so it turns blue
The “Create Deposit” tab will change to “Edit Deposit”
Click on “Edit Deposit”
A new page will appear with your deposit ticket and any checks that were scanned
Finish scanning any checks that need to be included in the deposit – PLEASE CHECK THE BACK OF THE CHECKS FOR SPRAY LINES TO AVOID DUPLICATES
When you have scanned all the checks, click the “close” button on the bottom of the page
Click the box to “release the deposit”
Click the “Transmit” button at the BOTTOM of the page