When a payment is pulled into a deposit the debit account will be overwritten with the cash account setup in your database.

To view the banks cash account follow these steps:
  1. In Treasury select Manage Bank Accounts.
  2. Click the account name.
  3. The GL account will be listed here.
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If the payment method you are using should not be linked to a deposit follow the steps below to unlink the method.
  1. In Tickets select Payment Methods.
  2. Highlight the method and click unlink from deposit.