This is related to other more general batch "Print view" ideas, but specific to being able to keep the Deposit ticket functionality that is in Database view once we are limited to just WV batch. Specifically, being able to select one or more committed batches to include in the deposit ticket printout/PDF, being able to select the sort order for the deposit ticket, being able to consolidate split checks into a single check entry, and being able to limit the deposit ticket to specific pay methods (e.g, check versus cash). This print tool is extremely valuable when we take the deposits to our finance team member who makes the actual deposit, whether electronic or in-person, to ensure the individual check amounts, check numbers, and total deposit amount reconciles.

This would be in addition to the more detailed batch commit report that we use for QA/QC and keep on file with our backup copies, but commit reports are unnecessarily complex for the task that the streamlined deposit ticket printout serves, especially when split CAF functionality is needed on a check/money order. Alternatively, a print view option similar to exporting the batch grid, but able to select which specific fields are included in the grid and including a total as well as subtotals based on pay method like the deposit ticket does.