Page 4 - How do I Add Back a Customer Payment Wire
P. 4
Add Back a Customer Payment Wire
Delete the Deposit
On completion of the ARUPDATE process (or on the next business day), navigate to the Regular Deposit page
and delete the original deposit.
Navigation
Emory General Finance
Navigator > Accounts Receivable > Payments > Online Payments > Tile:
Regular Deposit
1. Enter the Deposit Unit and Deposit ID.
2. Click the Search button.
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The Regular Deposit page is displayed.
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3. Click the Delete Deposit button.
4. Click Yes on the popup message to delete the deposit.
The wire will return to the Emory Wire Identification page where it can be claimed again. Refer to the How do I
Claim a Wire for Customer Deposit? job aid for more information.
Page 4 of 5
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
