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.
Click the navigation menu > Management > Bank Slips page
Selected Bank Account to View: Select the account for EFTPOS
Bank Slip menu > New EFTPOS
- Location: Ensure the correct location is selected (if applicable)
- On Hold: Only place a payment on hold to exclude it from the bank slip
- Click CREATE or CREATE & PRINT
The slip will be found in Deposit Slip ID to view when viewing the correct Bank Account