One or more batches make up a deposit. Once your batch has been finalized, it's listed on the Batches page in the Ready to Deposit view.

Deposits that haven't been marked as exported are listed on the Deposits page in the Ready to Export view. Marking them like this is a good way to track whether they've been added to your accounting system yet.

Editing a Deposit

If you need to edit a deposit, refer to Making Corrections to determine the appropriate approach.