What does it show?

This screen by default will show you deposits that have errors or that still need to be sent to posting. Each line is a single deposit.

A deposit within our application is typically a patient or insurance check which must be disbursed onto claims through the posting process. Once sent through the posting process, payments are created to associate each part of the deposit with its relevant charge lines. The deposit record contains information like the date of the deposit, check ID, and total check amount.