Deposit ticket to consolidate based on | Ideas for Raiser's Edge

Deposit ticket to consolidate based on matching cheque details

Option to consolidate multiple constituents with matching cheque details on the deposit ticket in Batch processing.

Guest
May 9 2012

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Guest commented

March 18, 2016 00:50

Currently the 'Consolidate split cheques' consolidates if a match on constituent record, bank, payment type, and cheque. Require the option to match on cheque details (drawer) on the deposit ticket for scenarios where there is a single cheque respresenting many constituents who are to be acknowledged and receipted against their own record.

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Guest commented

March 18, 2016 00:50

AMEN

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