Transferring Funds

You can transfer funds from one receptacle to another.

1. Select the function to transfer.
2. If multiple receptacles are available, highlight the appropriate session and click OK.
3. If multiple destination receptacles are available, highlight the appropriate session and click OK.
4. If multiple classes are available, highlight the type of funds (class) to transfer and click OK.
5. Enter the amount that is being transferred and click OK.
6. Select a reason code for the transfer. Click Cancel to bypass the reason code or click OK. A receipt prints on the local printer.