Re-opening a Deposit

Last Revised:  February 2, 2022

Authorized users may re-open a deposit using the instructions below. See Security and Roles for more details. about authorizations.

To print the SIT Dealer report (which is also on the batch menu), click the Print Daily Escrow Report button from the Online or Reversal Deposit screens.

User Entitlements

The following user entitlements are used on this screen. They are part of the Make SI Online Payment, Make SI Reversal and Make SI Transfer tasks, which are part of the SI Cashier and SI Head Cashier jobs. See Tasks, Entitlements, and Jobs for more information.

SI_REOPEN_DEPOSIT_ANY_DAY: Reopen any deposit on any date

SI_REOPEN_ANY_DEPOSIT_SAME_DAY: Reopen any deposit the same day it was created

SI_REOPEN_DEPOSIT_SAME_DAY: Reopen a deposit you created on the same day it was created.

SI_SHOW_DEPCTL_TOTALS: Show deposit control totals (granted by default).

SI_ACT8001V: Access to query and create online deposits

SI_REVERSAL_DEPOSIT: Access to query and open reversal deposits

SI_TRANSFER_DEPOSIT:Access to query and open transfer deposits

From the Deposit Control screen:

  1. Press F7 (Enter Query) to clear the screen.
  2. Type in the Deposit Number or click the star button to the right of the field.
  3. If you typed in the deposit number, press F8 (Execute Query); the deposit will re-open.

If you pressed the star button, a popup window will appear that shows all open deposits. Select the desired deposit, then click OK. The deposit name will appear.

  1. Press the Payment Transaction button; the deposit is re-opened

Note: You cannot change any information about the deposit when you re-open it.