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Example of a Sales Voucher
Example of a Credit Voucher
Banking Manual Credit Card Transactions
To receive value for your credit card transactions, you must deposit the Bank copies (white)
of Vouchers with a completed credit card Merchant Summary Voucher within three
business days of the date of the transactions.
Preparing Your Deposit
• If possible, produce an adding machine tape showing the value of each Sales and Credit
Voucher and the total value of the Vouchers (or write up to 8 Voucher values directly on
the Merchant Summary)
• No more than 50 Vouchers can be banked with any one Merchant Summary Voucher
• Imprint your ANZ Merchant Summary Card on a Merchant Summary Voucher
• Complete the Voucher.
Place into your Credit Card Summary envelope:
• Bank copies of all Sales and Credit Vouchers
• Bank copy of Merchant Summary Voucher
• Adding machine tape (if any).
Do not pin, staple, clip or fold the envelope contents.
NOTE:
Do not include cheques, cash or other card scheme Vouchers e.g. American Express, Diners
Club or JCB as ANZ cannot process these card types.
• Complete your normal bank deposit slip. Produce an adding machine tape showing the
value of each Sales and Credit Voucher and the total value of the Vouchers (or write up
