TouchNet Account Number Generator


  • A single asterisk (*) indicated that the field is REQUIRED.
  • A double-asterisk (**) indicates that the field is required IF the account is a revenue or expense account, but not if it is an asset or liability account.
  • UPPERCASE letters are necessary for fields that require alphanumeric entries


Note: Enter an Invoice Number below ONLY if you have been specifically authorized to submit payments towards invoices. You also MUST enter the Sponsor ID in the "Assignee" field above.  Enter only the numerical values for the Invoice and Sponsor; do NOT enter the CINV or SPON prefixes. When creating deposits that involve payments against invoices in GMS, you must include in that batch ONLY payments against invoices. For other types of deposits, you will need to create a new batch.