Configuring Tender Method Overrides
The Deposit Configuration dialog box allows you to select alternate deposit types for deposits and adjustments that are exported from Case Manager
to Financial Manager.
To configure an alternate tender method:
| 1. | Click Fees & Finances or Administration from the navigation menu. Click Configuration in the Financial Setup section, and then click Deposit Configuration. |
| 2. | Complete the deposit configuration fields displayed. |
| 3. | Click  or an existing override to maintain the tender method override fields. |
| 4. | Click Save (ALT+S). |