Create EFTPOS Bank Slip


Bank slips should be created on a regular basis in order to finalise payments in D4W/PSS by restricting users from deleting/reversing a confirmed payment. 

  1. Go to Location Management > Bank Slips tab

  2. Selected Bank Account to View: Select the account for EFTPOS

  3. Bank Slip menu > New EFTPOS

    1. Location: Ensure the correct location is selected (if applicable)

    2. On Hold: Only place a payment on hold to exclude it from the bank slip

    3. Click Create / Print

  4. The slip will be found in Deposit Slip ID to view when viewing the correct Bank Account

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