Make a Deposit

1. Click Billing in the left-hand menu.
2. Click the Deposits tab.
3. Complete the Deposit screen fields as desired.
4. Make sure to select the desired Deposit Account (typically your bank account)
5. Optional: Click Apply Filters to narrow the list by payment method.
6. Optional: If cash back is desired, complete the Cash Back box.

   

7. Click Print Listing, Download Listing, or Print Deposit to create desired output.
8. Click Save Deposit. Those payments with a checkmark will be included in this deposit.