Does anyone know of a way to do a batch import to group transactions into a deposit? We have many small web sales that take a lot of time to manually add to a deposit transaction. I'm really hoping someone has a process that would make this less manual.

to create a customer deposit transaction? these can't be imported. but you can bring them over through a web services integration

or you can download them as a bank statement

Sounds like the question is actually about Bank Deposits, as opposed to customer deposits. But unfortunately the answer is still the same... it can't be done out of the box. However, we've built this solution a few times in the past where you can import your credit card processing report and it auto-creates the deposits for you. Feel free to DM to chat more about it.