Page 4 - How do I Create an Express Deposit

Creating an Express Deposit

 If you click the Do Not Post button, you can return to the deposit to make changes.

Error Correction

If the payment does not match the invoice, the Batch Standard button will not be active. You must address
the difference in the Payment Amount from the open invoice amount before you can set the payment to
Post.

1

1. Click the Build button to create the Payment Worksheet.

2

2. Click the Go To Worksheet link.

Correct Error on the Payment Worksheet – Step 1 of 2

 The Item List displays Pay Amt of the Invoice (Item ID).
 The Balance section displays the payment (Amount), the invoice amount (Selected), and the unmatched amount
(Remaining).

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