• In Batch, open the appropriate gift batch
     
    • Select File, Preview, Deposit Ticket from the menu bar
       
    • In the Deposit Date field, enter the date the funds are deposited into your account
     
    • In the Deposit ticket no. field, enter a ticket number no more than 10 numbers in length
       
    • 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
     
    • Fill out any other appropriate information
     
    • Click Preview Now