1.  Make sure all monies is transferred from the branch vault to the bank (sell teller drawers to the vault first, then the vault to the bank) using Tool #32 Teller/Vault Cash Transfers & Inquiry.

2.  Suspend the branch using Tool #176 Branch Office Description/Modeling Ctrls.

3.  Suspend the branch in Tool #202 Chart of Accounts/Budget Groups Maint.

Once the branch has been closed for a period of time (we recommend after 90 days), you can move the members assigned to that branch to another branch based on 
where members are now performing the majority of their transaction activity.  To learn more, contact Earnings Edge or visit us in the store:  https://store.cuanswers.com/product/branch-reassignment/