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Batching Deposits
We have a big issue!! Our organization receives upwards of 8,000 checks (contributions from members) in the the mail every month. We scan them as they come in, in batches of 100 or so and upload them to the bank. The bank downloads them back to us in a CSV file and we post them to each members record/account. For what ever reason our implementation vendor set this process up using the cash sale module. I suppose because it's hitting a customer account? Seems to me the deposit module makes more sense assuming there is an option to not allow
Bob Wilcox
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