1. The direct deposit information or ACH transactions are hidden from Lockdown during this process.
2. The State needs to work with the County in linking those bank accounts.
3. Log into Lockdown and go to transactions
4. Select receive Money and select the Resident ACH Receipts account
5. Hit save
6. Select group billing for multiple inmates or Billing for a single inmate.
7. Move the funds that are received into Resident ACH receipts into an individual fund
8 Click on Save.
9. The amount should show up in the Transactions tab of the inmate
