Did you know that you can post electronic and traditional cash/check receipts throughout the day and then, at the end of the day, you can create one deposit for your electronic receipts and a separate deposit for everything else? This may help some of you in balancing your online or over-the-counter electronic payments.
To do so, simply select the Tender Type you’d like to include (i.e. All, Cash/Checks, or Electronic) before making your deposit using the drop down list in the upper right of the deposit dialog box.
For more information on this topic, please follow the Filter Deposit by Tender Type link to our online documentation.