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Select Cards from the main menu.

Select Escrow.

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.

By default, only un-assigned records will appear on this screen.  Enabling  Enabling the 'Show completed Completed Escrows' option will also display the previously assigned escrow transactions (Which will show $0) in addition to the unassigned records. 

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.

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