We've made it simple to track and manage deposits in your manager dashboard. 

Deposit Reporting

  • Deposit Report: You’ll have a detailed report for every batch of gifts deposited into your bank account. 
  • Kiosk Deposit Report: Kiosk transactions are batched and deposited separately from the rest of your giving, thus, have independent deposit reports. 

*Deposit reports includes all transactions within that batch regardless of payment source (including credit card, debit card, and ACH).

You can also use a ChMS integration or to export the gifts as a CSV file.  

Your Organization's Depository Account

  • Funds are deposited to your organization's bank account. 
  • If you need to update bank account information or add an additional depository account, our team is happy to help!

Related Articles

📚 Deposit Timeframes
📚 Net vs. Gross Deposits.

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