Vertex Transactions
From the Silverlake Browser Interface
Select # 9 Vertex
Select # 1 Go to Vertex
Under Tellers select # 1. Transaction Processing
Submit through the “Open Teller Session”
Prompt (or press red arrow) for your drawer number
Highlight & Select
Verify that you are signing on to the correct date as all your transactions will be processed on this date
If the date is incorrect, press F8 to balance & roll date. Under Balance Options check Close M/DD/YYYY and Submit
Submit again now that the proper date is displayed
The ITM transaction screen is on the second page of the “Speed Keys” you can get to it by clicking the Down Arrow on the right hand side of the Speed Keys section.
The ITM transactions are Speed Key “W” you can access it by clicking on ITM Transaction
All ITM transactions are done from this screen:
Cash Deposit:
Enter the amount of cash in on the Cash In line in the box under the Amount column
Enter the Savings/Checking Deposit account number in the appropriate box under the Account column and renter the cash amount in the Amount column (same line as the account number for the account type)
Submit
Verify the Amount of Cash In is correct and Submit again
Cash Withdrawal:
Enter the Checking/ Savings/ Money Mkt account number in appropriate box under the Account column. Enter the amount of the withdrawal in the appropriate box (same line as the account number for the account type) under the Account column
Enter the withdrawal amount on the Cash Out to Customer line under the Amount column
Submit
Verify the Amount of Cash In is correct and Submit again

Check Deposit:
Enter the Customer Account Number the check is being deposited into under the Instrument column in the appropriate box (On Us Check/Not OnUs Check Line) and enter the amount of the check(s) in the appropriate box under the Amount column.
Re-Enter the account number in the