How to Reject an item from the Deposit Queue

To reject an item that has already been endorsed and placed in the deposit queue:

1. Go to the "Deposit Queue" tab. 
2. Open up the Receivable. 
3. Select "Return" on the blade that pops out. This will place the item back in the "New" tab.
4. From there, you can:
   1. Reject this item.
   2. Select a different bank account to deposit the item to* 
   3. Place it on Hold.

*Please note that once an item has been endorsed, we cannot remove the endorsement.