Create EFTPOS Bank Slip

Bank slips should be created on a regular basis in order to finalise payments in D4Web by restricting users from deleting/reversing a confirmed payment. 

1. Click the navigation menu > Management > Bank Slips page

2. Selected Bank Account to View: Select the account for EFTPOS

3. Bank Slip menu > New EFTPOS

   1. Location: Ensure the correct location is selected (if applicable)
   2. On Hold: Only place a payment on hold to exclude it from the bank slip
   3. Click CREATE or CREATE & PRINT
      

4. The slip will be found in Deposit Slip ID to view when viewing the correct Bank Account