It is meant to provide a broad and generic channel for user to enter deposits specific to their requirement. As it covers a large spectrum of transaction details, the fields are not tightly coupled. The system does not attempt to perform integrity check of the transaction. It shall be the responsibility of the user to ensure the correctness of the information supplied.
Merchant Deposit includes Sales (TC40**), Refund (TC41**) and Cash (TC30**) only. All other transactions, including Reversals, are not allowed to be created via these screens. Deposits will be batched and sent for clearing during batch run.