​STO procedures are that an agency enters their J Batch in the SCO Cash Receipts application, and then sends the Preview Deposit via email to IncomingEFTMoney@sto.idaho.gov.

Once the money has been received at the bank, the Cash Receipts Document is processed and released by our cashiers. A copy is then saved at the STO for the agency to pick up, or mailed through the statehouse mail to the agency.