- Create a fund and set its fund location to one you've set up for pending deposits.
- Select Allow denomination payment types, Allow deposit from, and Must be empty to close day.
Note: Allow deposit from is only available if the system setting CashDepositFrom is set to either Funds Only or POS Sessions and Funds.
- Select Allow fund counts and Required for mid-shift counts.
- Ensure Dispatch on close day, Banking fund and Disable on dispatch are not selected.