Take the option to create a receipt and when you fill out the form make sure you select “Credit Card” as the Payment Type . The “Credit Card” entries will be listed on an different report when you run the deposit report separated from the Cash, Check, and other monies that are to be deposited into the bank. They will not show up in the Cash Book until the deposit report has been run.
If “Credit Card” is not listed as a Payment Type on the adjustment form, you will need to go to “Set Up Payment Types” under “Maintenance” in the in top menu bar and turn on “Electronic Fund” as a valid payment type.
Note: ATWS treats a Debit Card payment like a Credit Card payment and only lists Credit Card.