The Review a Bank Deposit form allows you to view a previous deposit. This form only allows you to view a deposit and can be viewed only by the person who created it.  Use the Make a Deposit form to correct a deposit.  The following information is displayed:

    • Process Date: The Process Date is the date the deposit was created.  The Make a Deposit creates the deposit date the same date of the Safe Statistics and Balancing task.  If you entered the Safe Statistics task for 11/22/20 the Deposit will be created for 11/22/20.
    • Deposit Number: The Deposit Number is assigned by Retail.  Each new deposit is assigned the next consecutive number for the current day
    • Currency: Displays the total currency for the selected deposit including coin.
    • Food Stamps: Displays the total food stamps for the selected deposit.
    • Check List


  1. Click on Review a Bank Deposit from the Point of Sale menu.
  2. Click on the Retrieve by Date (binoculars) button to retrieve a deposit by date.
  3. From the drop down menu, click on the date of the deposit you wish to review.
  4. When you are finished, click on Exit Current Window button.

Tips:   An employee with a security of 10 and above has access to view any deposit in the Review a Deposit dialogue.  It the employee has security less than 10 they can only view the deposits they created.