1. Onsite payments need to be distributed to the correct charges when entered through CHECKscan.
2. Check on the colored box within CHECKscan to distribute payment to charges.
3. Make sure no monies are going to prepaid unless there are no outstanding charges on the ledger.
4. Double check that any credits/discounts are applied also during this process.
Please follow attached instructions on how to enter Navy Federal Credit Union Cashier's Checks into CHECKscan.
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