Submit a deposit

DETAILED PROCEDURE

This guide outlines the steps to make a deposit from recorded transactions in the system, along with the available options for generating batch reports.

Access “Transactions”

From the application's main menu, click on “Transactions.”

Launch the Deposit Feature

Select the “Deposit” option to access the deposit processing screen.

Choose the Batch Type

In the window that opens, select the type of batch to process.

Define the Scope of the Deposit

Choose one of the following options based on your needs:

• Deposit all transactions
• Deposit only my transactions

Select the Bank Account

From the list provided, select the bank account where the funds will be deposited.

Choose the Desired Reports

Check the boxes for the batch reports you want to generate automatically at the end of the deposit.

Start the Deposit

Click the “Start” button to begin the deposit process.

Confirmation and Report Generation

Once the deposit is complete, a confirmation message will appear on the screen.

Continue Working While Reports Are Generated

While the batch reports are being generated, you can continue using Prodon as usual.
The generated documents will be available in your file explorer.