As of July 12, 2021, this "Learn Veracross" site has been deprecated.  It will remain live at least through December 23, 2021, but will no longer be updated. All knowledge content has moved to the new Veracross Community, and head to Veracross University for the latest onboarding training.  Please update your bookmarks. 


Deposit records in Veracross are one of our main receipt types that are used.  From here, we can learn how to enter in deposits all the way through successfully posting them.

Entering a Deposit Simple Receipt Record

Applying Deposits Manually

Applying Deposits in Batch

Posting Deposits in Batch

Deposit Receipt Importer