Remember a deposit order is an order that has not been paid for in full. During order entry, a user can enter a prepayment credit card record for deposit and must provide as part of the deposit record entry a deposit date upon which the credit card will be charged. The deposit settlement batch report (RQ6704210 - single threaded queue) selects all prepayment records marked with a deposit settlement date in table FQ670041. The batch report will select for settlement records with a deposit date that is less than or equal to the date of report execution and has not previously been processed (settled).  Once settled prepayment records are marked and updated as settled with appropriate information to later record deposit settled credit card transactions in the financial system utilizing batch payment post report (RQ6704203 - single threaded queue).