---
title: Create a new deposit
slug: portal-sub/create-a-new-deposit
docTags: 
createdAt: 2026-03-04T12:03:14.183Z
---

Profile's banking function allows you to perform cash handling for the cash and cheques you have received.

To create a new deposit, complete the following steps:

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Go to the Control Centre and click **Financial**.
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Click **Deposits**.

- The Deposits view appears.
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Click **New**.

- The New Deposit screen appears.
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Click **Edit.**
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Select the following filters:

- POS
- Date range
- Provider
- Mode of payment
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Verify the cash or cheque that will be taken to the bank against the Available Payments list.

- Adjust amounts if required.

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Move the payments to be deposited to the Deposit list at the bottom by using one of the following methods:�

- Select one or more payments and drag and drop them to the Deposit Payments panel.�
- Select one or more payments and click WHAT IS THE BUTTON CALLED.?
- Select payments and click WHAT IS THE BUTTON CALLED.? to move all payments at once.

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Enter the required information in the Deposit panel.
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Select the applicable checkboxes in the Print Reports panel;

- Select **Receipts** for a report that provides a breakdown of the mode of payment across a group of selected deposits.�
- Select **Cashup** for a report to be taken to the bank along with the cash and cheques.

![](https://api.qa.archbee.co/api/optimize/zICxj0dnLereb6UUrBA3-/IaPf99KeqzzOitr1ALq8t_kl8riuj71-nfirwelwmata0ebms5pqgpxa.png)
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Click **OK**.
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