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After completing the deposit of checks, the customer will be able to consult the status of the deposit by clicking on the Recent option, at the bottom of the screen. On the next screen, select Check Deposits > History. The status of your deposit will be shown as per the options below:
Submitted – Under review.
Approved – The deposit has been approved.
Declined – The deposit was not accepted. The customer will receive an email informing about the reason for non-acceptance of the deposit of checks.