Deposit Preparer
On-the-Job Resources and Simulations
Select from the list of topics and click the Printable Job Aid to view the step-by-step directions for performing a task, or click the Show Me icon to see the task performed, or click the Let Me Try icon to attempt the task yourself.
GETTING STARTED
1.1 Welcome and Course Tour |
Course Tour |
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2.1 Start and Stop the OTCnet Local Bridge (OLB) Application |
Log In to OTCnet Online for the First Time |
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Log In to OTCnet Online |
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2.2 Log In to OTCnet Online |
Access User ID |
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Reset Password |
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DEPOSIT PROCESSING
8.1 Search for a Deposit |
Search for a Deposit |
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Download Search Results for a Deposit |
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9.1 View a Deposit |
View a Deposit |
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10.1 Search and View an Adjustment |
Search and View an Adjustment |
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Download Search Adjustment Results for a Deposit |
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11.1 Create and Modify a Deposit |
Create a Deposit for US Currency |
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Create a Deposit for Foreign Currency Cash |
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Create a Deposit for Foreign Check Item |
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Modify a Deposit |
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15.1 View a Business Report |
Adjustment Activity (FI) |
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Adjustments by OTC Endpoints |
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Daily Voucher Report |
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Deposit Activity (FI) |
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Deposits by Accounting Code |
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Deposits by OTC Endpoint |
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Deposit History by Status |
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Non-Reporting OTC Endpoints |
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Processing Options by OTC Endpoints |
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15.3 View an Administration Report |
View CIR File Status |
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View Vouchers Completed |
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View Vouchers in Progress |
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15.4 View Historical Reports |
Deposit Processing Historical Report |
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Adjustment Historical Report |
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View Previously Generated Historical Reports |
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On-the-Job Resources and Simulations
On-the-Job Resources and Simulations (All user roles)
Welcome Page
Welcome Page
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