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FBRS #1: Overview of Use

RDU TEST

Created on November 4, 2025

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Transcript

How will you use FBRS?

Start

Payment Kinds Entered into FBRS

Cash (CA)

Personal Check (PC)

Guaranteed Check (GC)

Make sure the legal line is completed and accurate.

These funds are guaranteed, such as a cashier's check or money order.

You'll learn how to check for counterfeit currency in the next activity.

Money Collected

User IDs

  • As payments are entered, the Receipt System (FBRS) tracks all posted cash and check transactions.
  • It does NOT track credit and debit payments.
  • In addition, the system tracks all payments posted and any voided payments made by each User ID.
  • Management monitors all voided payments by User ID.

FBRS Tracks

Where does the money go?

  • Payments are posted into one of two separate accounts.
    • Insurance Company Account for insurance premiums
    • Federation Account for Membership payments
  • If posted correctly, payments are automatically assigned to the proper account.
  • The bank deposits for each account should match what is recorded in FBRS.

After reviewing, click Next Activity below.