Note
A red asterisk ( * )
indicates a required field or selection.
Bank Book *
The display-only bank book number.
Batch No.
The display-only batch number.
Created On *
The display-only date when the batch was created.
Restrict To
Select a different property to restrict the batch
to from the selection list.
Type *
Select the batch type from the drop-down list:
Normal, ePay Only, MICR Reader Only, or Web Payments Only.
Batch types are used to define how eSite should
handle particular payment transactions. Refer to Batch
Classes and Types for more information.
Max Receipts
Enter the maximum number of receipts that can
be posted to this batch or accept the default. The default is defined
by 
global policy selections.
The global policy, Max receipts
in a cash batch affects this field.
The global policy, Max # of
receipts in a batch can be changed affects this field.
The global policy, Max # of
receipts set when the batch was created can be exceeded affects
this field.
Rent
Select the check box to indicate Rent payments
are accepted in this batch.
Security
Select the check box to indicate Security (Sec
1) payments are accepted in this batch.
Other Deposits
Select the check box to indicate Other Deposits
(Sec 2) are accepted in this batch.
Misc Receipts
Select the check box to indicate Miscellaneous
or Vending Income payments are accepted in this batch.