thankQ Help

Deposit Slips are used if an Attendee/Participant is receiving money on your behalf and is going to bank those funds into your account.

If you receive a Direct Deposit file from the bank and have the Direct Deposit Loader in thankQ this file can be imported into a Batch and the monies will be married up to the relevent contacts.

Deposit slips can be printed as part of the Event Kit if you have a printer capable of printing the required barcode information. The appropriate template can be setup to be used for this purpose.

When setting up an Attendee Type if the tick box is ticked for Deposit Slips an automatic number can be found on the Attendee’s Event Contact Details form under the Attendee tab.

Deposit slips that have been printed automatically have a different number to the deposit slips that are entered manually. Automatic Deposit Slip numbers start with 5000000000