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 then click OK.
3. If multiple destination receptacles are available, highlight the appropriate session, and then click OK.
4. If multiple classes are available, highlight the type of funds (class) to transfer, and then click OK.
5. Enter the amount that is being transferred, and then 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.