Make a deposit

1.	Click Billing in the left-hand menu.

2.	Click the Deposits tab.

3.	Complete the Deposit screen fields as desired.

4.	Make sure to select the desired Deposit Account (typically your bank account)

5.	Optional: Click Apply Filters to narrow the list by payment method.

6.	Optional: If cash back is desired, complete the Cash Back box.

Figure 3-10 Deposit screen sample

7.	Click Print Listing, Download Listing, or Print Deposit to create desired output.

8.	Click Save Deposit. Those payments with a checkmark will be included in this deposit.