Processing Deposits
Topics in this part:
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Processing Auto Deposits (SDEP) describes the Submit Auto Deposits menu option.
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Manage Rejected Deposits in Modern View describes how to review and work with rejected or unconfirmed deposits.
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Printing the Deposit History Summary (PDHS) describes how to print a report summarizing credit card deposits by date.
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Printing the Credit Card Deposit Schedule (PCCD) describes how to print a report listing the your projected deposits for deferred or installment billing pay plans.
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Printing the Pending Payment Plan Deposits Report (PPPD) describes how to print a report listing future deferred or installment deposits by order and invoice number.
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Printing the Deposit History Detail Report (PDHD) describes how to print a report listing deposits processed during a specific date range. Within this date range, you can select to include only deposits for a specific authorization service, pay type, and status.