Express Deposits to Post Page

Use the Express Deposits to Post page (AR_WC_PYMNT_SEL) to review and select one or more express deposits to post.

Navigation:

Accounts Receivable, and then Receivables WorkCenter, and then My Work pagelet. Click the Payments: Express Deposits to Post link.

This example illustrates the fields and controls on the Express Deposits to Post Page - Detail 1 Tab.

This example illustrates the fields and controls on the Express Deposits to Post Page - Detail 2 Tab.

This example illustrates the fields and controls on the Express Deposits to Post Page - Detail 3 Tab.

This example illustrates the fields and controls on the Express Deposits to Post Page - Detail 4 Tab.

Field or Control	Description
Deposit ID	Click the Deposit ID link to open the Express Deposit (PAYMENT_EXPRESS) component (Accounts Receivable, Payments, Online Payments, Express Deposit), where you can enter express deposit totals, enter and apply payments with express deposit, and select an express deposit action. See Entering Express Deposits.
Actions	Perform an action on one or more payment groups that you select in the Express Deposits to Post grid, and click the GO button. Choose from these actions: Delete Payment Group Batch Standard Do Not Post To perform actions on express deposits one at a time, you can also use the Express Deposit - Action page (Accounts Receivable, Payments, Online Payments, Express Deposit, Action). See Express Deposit - Action Page.