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The batch payment history screen logs a history of all Payments Posted within the Batch Payment List. From this screen it is easy to create a deposit including just the Batch Payment transactions associated with each. To do this:

1. Click the row belonging to the Batch Payment you wish to create a deposit for.
2. The Historical Batch Payment Summary detail will show:
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   1. Batch Payment Summary Info - 
   2. Sort Order Dropdown -
   3. Print Batch Payment Detail - 
   4. Print All Receipts - 
   5. Create Deposit - 
   6. Payee Info - 
   7. Print Individual Reciepts - 
3. Click "Create Deposit".