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

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