How do I update my transaction history to account for manual checks, ATM transactions or debit card purchases?
These items will appear on SBT Online as soon as they are presented to the Bank. If you would like to account for them before that time, use the Add Transaction option in the Register section and enter the transaction information as precisely as possible. When the transaction is presented to the Bank’s database, SBT Online will attempt to match to the entry you have made and it therefore should not appear as a duplicate transaction. If details on the added transaction, such as the amount, differ from the actual transaction that is presented, the actual transaction will not overwrite the added transaction and in that case you will want to delete the added transaction manually. The number and dollar amount of items added using the Add Transaction button will appear in the Pending Transactions line at the top of the Register. You have the option of having them appear in the Register by checking the “Show Pending Activity” box.
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