- 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
