- Log into the Fifth Third Direct system
- Click on "Treasury Management"
- Go to "Scanning and Reporting"
- Click on "capture deposits"
- 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, click on "close" at the bottom of the page
- A box will appear asking if you want to Defer/Release/Delete, select delete
- You will then be asked "are you sure…" answer yes and you are finished