How do I create a customer deposit?

This process is used by the lead SAS Staff (SAS Rep, Bursar, Bursar Supervisor) on each campus to create a bulk deposit of all Record Cash Sales not deposited by SAS Reps during the Approve Cash Sale process. Please see this Job Aid for step by step instructions on this process.

You will need to sign on with your PBSC user ID and password. 

Details

Article ID: 54760
Created
Thu 5/31/18 4:09 PM
Modified
Tue 12/11/18 11:19 AM