Effective Date: Enter the effective date of the transfer deposit event. The system will pre-fill this field with the current date, however you may select any date prior by entering the date or selecting it from the drop-down calendar.
Note: You may enter a note of explanation. This field is optional.
Click Next.
An Overall Status window will pop up with a Passed or Failed message and display any GL entries that were created.
If it failed you may need to make a correction or contact Bostonpost Client Support at myMRI or contact a Client Support Analyst directly at (877) 579-8896 for assistance.
If it passed click Close.
You will be brought to the next tab in the wizard Add New Receivables