How to Deposit a Batch into ParishSOFT Accounting
You must have the ParishSOFT Offering to ParishSOFT Accounting Integration feature enabled to perform this task.
- Open the Batches page.
- In the batch list, locate the batch you want to send to ParishSOFT Accounting. To quickly find the desired batch, use the Search or Filter function.
Position your mouse over the Info icon 
to find out what type of data the Search bar accepts.
- Select the batch name (Description) to open the batch details.
- In the Bank Account dropdown list, select the bank account in ParishSOFT Accounting that will receive the batch deposit.
- In the Deposit Date field, enter a date for the deposit.
- Click
to deposit contributions in the batch into the selected bank account in ParishSOFT Accounting.
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