Make Deposit

Make Deposit

From the Customer Overview page, select “Make Deposit” from the menu.  Select the desired CASA account in the “Account To” field.  The default CASA account will be pre-selected.  Enter the “Amount”.  All other fields are optional.  If for example, the customer’s deposit were via cheque, then enter “Cheque” in the “Payment Mode” field, and enter the cheque number in the “Transaction Reference” field.

Figure 3.9 – Make Deposit

Created with the Personal Edition of HelpNDoc: Create iPhone web-based documentation