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Remote Deposit Capture Demo
Remote Deposit Capture allows you to make deposits directly into your First Bank account from your office or anywhere work takes you. It also enables you to upload multiple checks as a single deposit, saving you valuable time and trips to the bank.
Step 1:
Log in to online banking.
When you enrolled in First Bank digital banking, you created a Login ID and Password. Enter that information in the corresponding screens and then click the “Log In” button. Next, you will be asked to enter your password, then click “Continue.”
Step 2:
Navigate to Commercial.
From the menu on the left, select “Commercial” and click on “Remote Deposit” from the dropdown.
Step 3:
Navigate to Capture.
Select “Capture” from the menu across the top or on the right.
Step 4:
Create or edit Merchant Deposit.
Select the Location and Account number you want to deposit. Then enter the deposit total amount and click on “Create New Deposit.”
Step 5:
Scan your checks.
Place the items you want to deposit in your scanner and click “Scan” in the middle top menu. Review the check detail and image quality and confirm the middle bottom box states the “Deposit is balanced and ready to be closed.” Then click “Close” in the upper right corner.
Step 6:
Make a decision on your deposit.
Click on “Defer” to hold the batch and be able to scan additional checks later, “Release” which prepares the batch for transmission, or “Delete” to remove the entire batch.
Step 7:
Send the deposit to the Bank.
Choose “Release” to go to the Transmit page and send the deposit to the bank. Highlight the deposit and click on “Transmit Selected Deposit(s).” The status will change to “Acknowledged.”
Step 8:
Review your deposit.
Click the JPEG icon on the left to access an image report that will be available once the deposit is ready for transmission. Once transmitted, the deposit summary report will also be available when you click on the PDF icon on the left.
Step 9:
Learn more.
To see additional Reports, Exports, and Research, click on “Analytics” in the top menu. For any training, troubleshooting, or webinars, click on “Training” in the menu at the top. To install a scanner or validate your system, click on “Admin” in the menu.
Have questions or unsure where to start?
Contact your Treasury Services rep, or one of our support teams below, for help or to schedule personalized demos.