Reviewing and Logging Bank Deposits

School > Payments > Reconciliation > Bank Deposits

From this page, you can review and record Bank Deposits for your school.



To record a new Bank Deposit, click the Add Bank Deposit button on the right-hand side of the page.


On the slide over, add the details for the Bank Deposit, and select which cash and/or cheque receipts are included in the deposit by selecting them from the drop-down. We now show a running total of cash receipts and cheques when creating a bank deposit. This makes it easy to match the value of cash or cheques your school has collected with the value that has been logged in Arbor.



You can also download a bank deposit breakdown. Just go to School > Payments > Reconciliation > Bank Deposits, click the deposit, More Information, then Download.



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