Click Done.
Infor Public Sector adds the deposit charge to
the account. You can then bill the customer and receive payment for the deposit.
The deposit charge is displayed in the Pending Activity panel on the Summary tab, and under
Deposit Charges
on the Transactions
tab. You can click the link for the deposit charge in either of these location
to view more detailed information. You can click the View All Deposit Charges link on the
Maintenance tab to
view a list of all deposit charges for the account. You can also use this link
to waive deposits. You can click the View All Deposit Transactions link to view
all transactions that affect deposits, such as initial charges, payments,
adjustments, and refunds. You can also use Lookup Deposit Transactions to search
for and review these transactions.