Posting Store and Forward Transactions

To return post your stored transactions, complete the following steps:

1. Click Return to Online on the Store and Forward Transactions window.
2. Then, click the re-entry icon on the tool bar. The Re-Entry Process dialog box appears.

3. Click the icon button in the Process column to process the transactions for that date. The Post Re-Entry Transactions window appears.

4. In the Re-Entry Processing Preference group box, select the desired processing option:
   • process all transactions without stopping
   • process transactions until an error appears, allowing you to correct the transaction
   • process only transactions associated with a specific member
5. Then, click Submit. The re-entry statistics appears.

6. Click OK. On the Post Re-Entry Transactions window, transaction status has been changed to Posted and the computer-assigned number appears in the CAN field.

7. Click Close when you are finished posting all the store and forward transactions.

To correct a store and forward transaction, complete the same steps as you would to correct an offline transaction.