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Type in the customer's card number to apply the money to the card and click save"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, as they've been assigned to a customer card.) in addition to the unassigned records.
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