1. In Batch, open the appropriate gift batch 
  2. Select File, Preview, Deposit Ticket from the menu bar 
  3. Click Include to include or exclude specific batches
    Note: You can print or preview the deposit ticket for a batch only when the Include batch for bank depositing checkbox is marked on the Gift Batch Setup screen.  
  4. In the Deposit Date field, enter the date the funds are deposited into your account.
  5. In the Deposit ticket no. field, enter a ticket number no more than 10 numbers in length  
  6. The Bank/Branch is the name of your Sponsoring Bank 
  7. When marking the Include selected payment types only checkbox, the Payment Types button is enabled to select specific payment types to include in the report 
  8. Fill out any other appropriate information 
  9. Click Preview Now