\`SCREEN1
\|Primary
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\`SCREEN2
\|Top Banner
\~
\`SCREEN3
\|Bottom Banner
\~
\`SCREEN4
\|Returningw
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\`SCREEN5
\|POST TRANSACTIONS WINDOW
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\~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.
\~