Make a Deposit

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Revision as of 21:25, 4 September 2015 by SPederson (talk | contribs)
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  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.
    ChamberMaster Billing-Make a deposit-CMBilling.1.061.1.jpg
  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.