The Deposits page, Deposits Payment grid, Transaction page, and Reconciliation page have funding information so you can see and reconcile Managely transactions to bank deposits without needing to cross-reference Forte or external reports. The funding data shown is read-only, and these changes are for only eCheck and credit card batches processed through Forte.
There is a switch on these pages on the top right of the grid called Show Funding. By default, this switch is NO. To see additional information in new columns (Funding # (number), Funding Status, Funding Batch Amount, and Funding Date), set this switch to YES.
Deposits details page (Accounts Receivable > Payments > Deposits > Batch # hyperlink)
Deposits details page with the Show Funding switch set to YES, showing additional columns:
