Creating a fund for pending deposits

1. Create a fund and set its fund location to one you've set up for pending deposits.
2. 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.

3. Select Allow fund counts and Required for mid-shift counts.
4. Ensure Dispatch on close day, Banking fund and Disable on dispatch are not selected.

See also:

• Creating a fund
• Setting up fund locations for pending deposits