- In Batch, open the appropriate gift batch
- Select File, Preview, Deposit Ticket from the menu bar
- Click Include to include or exclude specific batches
Note: You can print or preview the deposit ticket for a batch only when the Include batch for bank depositing checkbox is marked on the Gift Batch Setup screen.
- In the Deposit Date field, enter the date the funds are deposited into your account.
- In the Deposit ticket no. field, enter a ticket number no more than 10 numbers in length
- The Bank/Branch is the name of your Sponsoring Bank
- When marking the Include selected payment types only checkbox, the Payment Types button is enabled to select specific payment types to include in the report
- Fill out any other appropriate information
- Click Preview Now
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