Deposits

While on the Home Screen, the user may choose the Deposits option in order to validate a deposit in the bank.

This option provides information from the checks and payments received from the client's pending bills that need to be deposited in the bank. The salesperson can schedule checks to be deposited on specific date should it be required. A picture of the bank deposit slip can be taken via mobile unit camera.

All of this is done to verify that the check has been deposited by the salesperson.

Select Cancel if there are any errors regarding the transaction. Select Yes to proceed if the information is correct.

If Yes is selected, the user will be able to see the transaction and any previous confirmed transactions through the History tab.