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Example of a Credit Voucher
Example of a Sales 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.
