You can review the deposit in Client Portal under the Transfer & Pay menu followed by Transaction History. The Mobile Check Deposit will be displayed in T+1 (Transaction Date plus one business day).
Where can I confirm that the mobile check deposit was processed?
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What do I do if the payer's BIC and IBAN do not match?
How do I cancel a recurring deposit or withdrawal?
What are the steps for Mobile Check Deposit?
What is the hold period for a Mobile Check Deposit?