The user defined Deposit ID field on Deposit Record is blank or not correct in the import file when importing payments. You may receive Error: Deposit ID not found or Error: Deposit ID is required.
1. In Cash Receipts, open the deposit record 2. In the Deposit ID field located under the Deposit number field, enter a valid Deposit ID or note the existing ID 3. Save and close the deposit record 4. Open the import file and add or update the value entered in the Deposit ID field 5. Save and close the import file 6. Import the payments