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Select Edit on the line of the amount you want to assign to a customer's card.
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Type in the customer's card number to apply the money to the card and click save.
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The money will be applied to the customer's card and it is immediately ready for use.
By default, only un-assigned records will appear on this screen. Enabling the 'Show Completed Escrows' option will also display the previously assigned escrow transactions (Which will show $0) in addition to the unassigned records.
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