Within POS > CitrusPay Transactions, would it be possible to add a green check mark next to transactions that have already been paid out and deposited into our business checking account?

This would provide a quick, visual way to distinguish between transactions that have already been deposited and those still awaiting payout.

Even more helpful would be displaying the expected payout/deposit date for transactions that have not yet been deposited.

These two simple enhancements would make it much easier for retailers to monitor incoming funds, anticipate deposits, and reconcile CitrusPay transactions with their bank accounts without having to research each transaction individually.

I believe this would be a valuable improvement for all CitrusPay retailers, particularly small businesses that closely monitor daily cash flow.

Thank you for considering this request!