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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.”

First Bank homepage with login area highlighted. First Bank Online Banking password screen.

Step 2:
Navigate to Commercial.

From the menu on the left, select “Commercial” and click on “Remote Deposit” from the dropdown.

First Bank online banking screen showing Commercial nav. First Bank online banking screen showing Remote Deposit in the nav.

Step 3:
Navigate to Capture.

Select “Capture” from the menu across the top or on the right.

First Bank online banking screen showing the Capture item.

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.”

First Bank online banking screen showing where to enter new deposit information. First Bank online banking screen showing where to click to create a 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.

First Bank online banking screen showing the initial scan screen. First Bank online banking screen showing a scanned check. First Bank online banking screen showing where to click after scanning a check.

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.

First Bank online banking screen showing options popup after closing a deposit scan.

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.”

First Bank online banking screen showing Transmit Select Deposits button.

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.

First Bank online banking screen showing the JPG / PDF preview links for deposits. First Bank online banking screen showing specific deposit information. First Bank online banking screen showing deposit information.

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.

First Bank online banking screen showing Analytics dropdown. First Bank online banking screen showing Training dropdown menu. First Bank online banking screen showing Admin dropdown.

Explore our guided tutorials

Remote Deposit Capture Scanner Get tips for installing or updating your scanner. Adding ACH/Wire Learn how to create a template to send ACH or wires. New User Add a new user to your First Bank account. Activity Center Explore the treasury capabilities within online banking. Positive Pay Void Check Stop a check from being processed. Positive Pay Learn how to guard against unauthorized electronic activity. International Wire Send money internationally from your First Bank account. Positive Pay Checks Protect your account from fraud with Positive Pay. ACH Collection Request and collect funds to be transferred to your First Bank account. Company Policy Create policies to help manage your First Bank account. Anytime Deposit for Android Users Learn how to make deposits from your Android device. Anytime Deposit for iOS Users Learn how to make deposits from your Apple device. Adding ACH Template Learn how to create a template to send ACH payments. ACH Payroll Process payroll from your First Bank account and learn how to add new payees. Uploading NACHA Batch Learn how to upload NACHA files in batches to save time. Domestic Wire Send money domestically from your First Bank account. Adding ACH/Wire Recipient Learn how to add recipients to receive wires from your First Bank account. Assigning User Role Create new user roles and assign them to individuals. ACH Payment Learn how to make an ACH Payment from your First Bank account. Anytime Deposit Learn how to make deposits from anywhere. ACH Notices & Returns Learn what to do if your item is returned. Reviewing Scheduled Transactions See how to view your scheduled transactions and make changes. Positive Pay Search Check Find checks you've issued to verify their status.

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.