Sending money to the bank

Keep track of your deposits that have been sent to the bank.

1. On the main CashDesk page, select the fund location containing your deposits and click Dispatch Deposits.
2. Select the deposits representing your bank bags to be sent to the bank.

   Tip! Deactivating a deposit will make it unavailable to be used again in the future.

3. Enter your User ID and PIN, the courier badge number, and any notes as required.

   Note: You may also require a witness to enter their user details, depending on the system setting CASHMANAGEMENT.DispatchRequiresWitness.

4. Click Dispatch.

See also:

Creating a deposit

Cashing up your sales sessions

Automatically reconciling your sales sessions

Closing the day