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In this video, you will see how to check in materials in WorldShare Circulation. To begin, from the left navigation, select Check In. Be sure the check-in mode is set to auto or automatic, which is the default. Before checking in items, you may want to open the Receipt Option menu and select a printer. This makes it easier to print a hold slip or routing slip if necessary. Then you can begin scanning the barcodes of the items that you want to check in. As you check in items, pay attention to the Action column, which will tell you whether the item should be re-shelved, placed on the Hold shelf or sent to a different branch. A banner at the top of the screen also displays information about the item you just checked in. If the item is overdue, resulting in an overdue fine, and a patron whos present wants to take care of the fine, you can click Pay/Waive Bill to accept payment for this item only or you can click the patron name to display complete information about the patron,