1. First, launch Tool #906 "Update NSF Stats/Reg DD Fees" and delete the item from the member's NSF history.
  2. Second, make a journal entry (Tool #61 "Create/Post GL Journal Entries") to move the check amount from G/L account 870.02 share draft suspense to the outstanding corporate check G/L.
  3. Last, use Tool # 889 "Update CU Check History" to update the status of the check in the check register to "C" for cleared and fill in the tracer number and clear date.