# Bank Deposit Payment Sum Recheck

Recheck that a bank deposit equals the sum of its selected payments.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Payments selected for deposit and the deposit total on the slip.

## Workflow
1. List the payments selected for the deposit.
2. Sum the selected payments.
3. Compare the sum to the deposit slip total.
4. Return the difference without changing the deposit.

## Output contract
deposit | payment_count | payment_sum | slip_total | difference

## Fictional acceptance test
Fictional deposit selects 3 payments of 400, 350 and 250: the sum is 1,000 but the slip shows 950, a 50 shortfall that needs resolution before recording.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/product-setup/record-bank-deposit/L0ny5wpho_US_en_US

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