How do I keep track of what is sent to our bank account?
We've made it simple to track and manage deposits in your manager portal.
Deposit Report: You’ll have a detailed report for every batch of gifts deposited into your bank account.
Kiosk Deposit Report: Kiosk transactions are batched and deposited separately from the rest of your giving, thus, have independent deposit reports.
*Deposit reports includes all transactions within that batch regardless of payment source (including credit card, debit card, and ACH).
You can also use a ChMS integration or to export the gifts as a CSV file.
Your Organization's Depository Account
Funds are deposited to 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!