Once this feature is enabled, Reference Numbers allow users to associate each deposit. This feature can help users that, for instance, are looking to track deposits made against an invoice number or other identifier, enabling users to easily reconcile payments collected.
Reference Numbers work with both, manual and bill reader deposits. An alphanumeric value with a minimum of 1 character and a maximum of 15 is supported.
Step by step guide on how to make a manual deposit using a reference number.