Navigation: Jim2 Functions > Banking > Bank Deposits
Grouping/Sorting in Banking Sessions
Within the banking session (Bank Deposits), the grid allows you to sort, drag and drop column headers around to suit your needs.
The Payments group will automatically appear when you start a banking session.
Further information:
Access Banking
Add a Deposit
Bank Deposit Reports
Branch Banking Sessions
Cancel a Cheque or Deposit
Create a Banking Session
Delete a Banking Session
Deposits into Unbanked Funds
Manage Unidentified Deposits
Refunds from Unbanked Funds