Create Deposits Page

On the Create Deposits page, under Create deposits, the deposit processes in your database appear. For each process, you can view the name, description, payment date information, as well as the deposit date. If your organization configures multiple general ledger account systems and implements site security, and you have rights to work with multiple account systems, the Account system column appears. Note that only one deposit process can exist for an account system.

From this page, you can add, edit, and delete deposit processes. To view processing information for a deposit process, select the name of a deposit process. The process page appears where you can view details on the Recent Status, History, Deposit Templates, and Job Schedules tabs.