When I deposit a check over a certain amount, the bank allows some $ into the account right away but holds the majority until the check clears. That makes sense to me. But in my transactions, I see what looks like duplicate amounts. Looks like this:
| 5/3/2022 | #xxxxx Bank name, Check hold release 05/05/22, 1,500.00, Check hold release 05/05/22, 2,207.50 |
|---|---|
| 5/3/2022 | #xxxxx Bank name, Check hold release 05/05/22, 1,500.00, Check hold release 05/05/22, 2,207.50 |
How do I handle these?
And it looks like all my deposits show up twice.
