The Deposit information will print at the top of the bank deposit slip that prints from the Make a Deposit task. To change the Check Deposit Information, go to the POS Information Receipt Banners section:

  1. Click on the “Receipt Banner” field to activate the “Add” “New Group” and “Delete” buttons.
  2. Press the “New Group” button. The Enter Group Information form will open up.
  3. From the Group Type drop-down, select Check Deposit.
  4. In the Lookup Value field, enter the information you would like to display on the bank deposit slip. Press OK to return to the previous screen.
  5. To make changes to the appearance of the information, click on the line of information you would like to change.
  6. You may change the text in the Current Value field.
  7. Select a text size from the drop-down box.
  8. Place a check mark in the ‘Bold’ field to print the selected line as bold print.
  9. Select the Alignment from the drop-down box.
  10. Press O.K. to save your changes.
  11. To add another line of information, press the “Add” button. Repeat steps 6 through 10.
  12. Synchronize the Checkstands with Setup.