1. Process Exchange Transactions Activity
Step 1. On the main menu, click Processing then select Exchange
Transactions. The Exchange Transaction input screen will be displayed.

2. Process Exchange Transactions
Step 2. Enter the customer’s
SSN and name. If a customer
has any bad checks on file, a
message will be displayed.
Step 3. Enter what is received
from the customer in the
Incoming field. Note the change
in the calculation box.
Step 4. Enter what is being
given to the customer in the
Outgoing field. Note the change
in the calculation box.
The Remaining amount must be
zero to complete the transaction.

3. Process Exchange Transactions
Step 5. Click on second space below to open up another “Outgoing” field. Enter the remaining $100 (US).
Step 6. Select “Validate” now that your “Remaining” field is 0, then select OK to save the record.