Put the deposit slip and cheques in the scanner so the deposit slip is scanned first. When the external application sends the cheque information to the Cheque Deposit application, the scanner scans the deposit slip and the cheques.

In the example below, 3 cheques have been scanned. Their values have been extracted and put in the Index fields.

The cheque information is displayed below the Home ribbon. This information is obtained from an external application and is used to verify the information on the deposit slip and cheques.

• Expected number of cheques: 3
• Expected value of cheques: 3,000.00

When the Cheque Deposit application is run in manual mode, the cheque information is entered manually.

Click the green button to the right of the Expected number of cheques text to configure the total number of expected cheques.

Type the number in the text box and click OK to save the value, or Cancel to close the dialog without saving.

Click the green button to the right of the Expected value of cheques text to configure the expected total value of the cheques.

Type the number in the text box and click OK to save the value, or Cancel to close the dialog without saving.

Click the View Deposit Slip button to view the scanned deposit slip.

The image of the deposit slip is displayed, with the total value of cheques displayed in an index field.