Navigate to General Revenues > Payment Processing > Payment Entry.
Pull up the affected batch, and click Resume.
Click Yes on the prompt to un-release the batch.
Click Close to return to the Batch Header.
Click Update, and input the desired Deposit information in the Default Deposit field, then click the Overrides button to the right.
Click Accept in the Overrides screen, then click Accept again when back on the Batch Header.
Re-release the batch by clicking Output-Rel and proceeding through the Output windows and prompts.
The batch can now be posted out of Payments Journal.

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