Removing Funds (Safe Only)

Selecting this function removes money from a safe session and from tracking. These funds are no longer available for use in ECM.

1. Select the function to remove funds.
2. If multiple safe receptacles are available, highlight the appropriate safe, and then click OK.
3. Highlight the type of funds (class) to remove, and then click OK.

   Classes are shown based on each source class balance (funds) available.

4. Enter the amount of funds, and then click OK. A transaction chit prints on the local printer.