\`SCREEN1
\|Primary
\~
\`SCREEN2
\|Top Banner
\~
\`SCREEN3
\|Bottom Banner
\~
\`SCREEN4
\|Returningw
\~
\`SCREEN5
\|POST TRANSACTIONS WINDOW
\~
\~When you answer Yes here, the system will first construct a post processing transactions file of charges to be processed.  Then it will call the MC network and process the account.  When successfully completed PA will post a DATE to the DATE POSTED field of each appropriate individual patron record.
\~
