---
title: "Multiple Till Banking"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28400496/Multiple%20Till%20Banking"
format: markdown
---
# Overview

**Multiple Till Banking** allows you to bank multiple tills that have been reconciled, rather than one till at a time.

# Accessing the Multiple Till Banking Screen

There are two ways to access the Multiple Till Banking** **screen:

- Click **Frameworks **then navigate to **Sales > Till Reconciliation & Banking > Multiple Till Banking **from the navigation tree.
- Click **Frameworks **then search for **Multiple Till Banking.**

# Navigating the Multiple Till Banking Screen

Once you have opened the Multiple Till Banking** **screen:

1. Enter the *Till ID numbers* in the **From Till ID** and **To Till ID** fields.
2. Enter the date range you would like to bank from/to in the **From Date** and **To Date** fields.
3. Click **Find**. Refer to the link below for a screenshot and an explanation of these and other fields and values.
  **Multiple Till Banking filter options**
  - **Branch**: Automatically displays the user's default branch. Adjust as needed.
  - **From Till ID To Till ID**: Type the Till ID numbers. For example, 1 to 15.
  - **From Date To Date**:** **Type in the date range you would like to bank from/to or use the date finder **Show Date Chooser** to search.
  - **Reconciled**:** **Automatically enabled.
  - **Banked: **Enable run a report using the above parameters for any banked sessions
4. Enable each checkbox for each Till session you would like to bank.

5. Click **Print Deposit** to bank a till session. Refer to the details below for a screenshot and an explanation of these fields.
  **Bank Till Session Fields**
  - **GL Account: **Select the GL account you would like to bank against or search for it via **Search**.
  - **Banking Date: **Select the date of the till session you wish to bank or use the date finder **Show Date Chooser** to search.
  - **Printer: **Select the printer you would like the deposit list printed to.
  - **Print Deposit List**: Enable the checkbox to **Print Deposit List** if you would like to print the bank deposit listing for the selected till session.
6. Click **Bank **to bank the till session. The bank deposit list automatically prints.