Deposit Configuration Fields
Complete the following fields to configure deposits and adjustments that will be exported to Odyssey Financial Manager.
Deposit – Greater than 0.00
Use the Deposit – Greater than 0.00 section to specify how to handle deposits.
| Field Name | Field Description |
|---|---|
| OFM Location | Click  to select a location from Odyssey Financial Manager.
|
| OFM Deposit Type | Select the type of deposit from the drop-down list. |
| Non-Cash Deposit Type | Select the non-cash deposit type from the drop-down list. |
Tender Method Override
Click 
or an existing override to maintain the tender method override fields.
or an existing override to maintain the tender method override fields.
Adjustment – Less than or equal to 0.00
Use the Adjustment – Less than or equal to 0.00 section to specify how to handle negative adjustments.
| Field Name | Field Description |
|---|---|
| OFM Location | Click to select a location from Odyssey Financial Manager.
|
| OFM Deposit Type | Select the type of deposit from the drop-down list. |
| Non-Cash Deposit Type | Select the non-cash deposit type from the drop-down list. |
Tender Method Override
Click or an existing override to maintain the tender method override fields.
or an existing override to maintain the tender method override fields.