Short answer: As a receipt.
- Receipt-Deposit will show a list of bank accounts with un-deposited funds above the current view of receipts waiting to be deposited. Based on the bank account associated to the Payment Method that was assigned to the receipt during the Receipt-New or Epayment transaction will determine the bank account where these payments will appear.
- Receipts can be deposited and then allocated or allocated and then deposited.
- Any new deposit allocated to an order that already has invoices will be shown on the next invoice created for the order.
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