Batch deposit at small sites

What is a batch deposit?

A batch deposit records multiple invoices as paid in a single payment transaction. You can create a batch deposit if you're going to bank cash and cheques for multiple invoices as one deposit, or a customer has made a single online payment for multiple invoices. You can include a maximum of 50 invoices in a batch deposit.

When should I create a batch deposit?

Create a batch deposit when you're going to deposit cash or cheques in your bank account for multiple invoices. Batch deposits are also useful when a customer has made a single payment for multiple invoices. A batch deposit records multiple invoices as paid in a single payment transaction.

What is the batch deposits screen?

The Batch Depositsscreen appears when you select the Paymentbutton to perform batch deposit authorization processing from the Deposit screen. (To perform batch deposit processing, at least two deposits having a credit card payment method must be selected on the Deposit screen.)

How do I perform batch deposit processing?

(To perform batch deposit processing, at least two deposits having a credit card payment method must be selected on the Deposit screen.) This screen dynamically displays information for each credit card as deposit authorization is processed through the interface. Select the Startbutton to begin batch processing.