Deposit Detail Window

Opens the online Help.

This function is not available in this window.

Authorizes the payment through the credit card server if necessary.

Removed the payment from the deposit.

Prints a list of the payment in the Deposit window.

Opens the Patron record for the associated patron.

Summarizes the payments in the deposit by payment type.

Summarizes the payments in the deposit by patron.

Summarizes the payments in the deposit by the employee who received them.

Summarizes the payments in the deposit by the till they were associated with.

Description

A description of the payment.

Quantity

The number of payments.

Patron #

The patron number of the patron the payment is associated with.

First Name

The first name of the patron associated with the payment.

Last Name

The last name of the patron associated with the payment.

Company

The company associated with the payment.

Received By

The employee who received the payment.

Total Paid

The total amount of the payment.

Till #

The till number the payment is associated with.

Payment Desc

A description of the payment.

Date Received

The date the payment was received.

Merchant

The merchant used to process the payment.

Date Updated

The last date the payment was updated.

Troutid

Auth. #

The authorization number of the payment if it was a credit card.

Credit Card

The credit card number used to make the payment.

Payment #

The payment number.

Cash

The amount of cash received with the payment.

The breakdown of all the deposits received and the total deposit amount.

Force Duplicates?

If there are similar transactions that seem like duplicates and need to be authorized, this will force the transactions through on the credit card server. Duplicate transactions are rejected by default.

Cancels the Deposit window.

Moves to Step Two of the deposit process.