This selection lists the deposit applications for verification of accuracy prior to posting.
ENTER THE ENTITY >
Enter the entity ID>
ENTER THE CUSTOMER ID, END, ???, RETURN=ALL>
Enter the customer ID to list, or press RETURN to list All customer applications. If unknown, enter ??? and RETURN to search. Enter END to exit this routine.
You are then prompted for an output selection.
NEXT STEP: Post Applications