We've made it simple to track and manage deposits in your manager portal. 

Deposit Reporting

• Deposit Report: You’ll have a detailed report for every batch of gifts deposited into your bank account. 

• Kiosk Deposits: Kiosk transactions are batched daily and deposited separately from the rest of your giving.

  • To view your kiosk deposits, navigate to the transactions report, use the custom date range to filter by day, then select "Kiosk" as the payment method. 

*Deposit reports include all transactions within that batch regardless of payment source (including credit card, debit card, and ACH).

Your Organization's Depository Account

• Funds are deposited into your organization's bank account. 

• If you need to update bank account information or add an additional depository account, our team is happy to help!