Make a Deposit
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Revision as of 14:25, 4 September 2015 by SPederson
- Click Billing in the left-hand menu.
- Click the Deposits tab.
- Complete the Deposit screen fields as desired.
- Make sure to select the desired Deposit Account (typically your bank account)
- Optional: Click Apply Filters to narrow the list by payment method.
- Optional: If cash back is desired, complete the Cash Back box.
- Click Print Listing, Download Listing, or Print Deposit to create desired output.
- Click Save Deposit. Those payments with a checkmark will be included in this deposit.