Message Re No Payments Available for Deposit

This means you reversed and deleted the payment, and it is no longer associated with this deposit amount. When you reverse a payment in Orion on an item that has already gone through deposit processing, it will remove the item from being associated with the deposit so you will not see the payment listed when you drill down on it.  This does not mean the payment has been subtracted from the bank balance shown on the reconciliation screen.  

When you reverse a payment entry in Orion that has been through deposit processing, you may need to make a manual reversing entry directly into Bank Reconciliation (a debit entry on the left side of Bank Reconciliation to subtract the payment from Bank Reconciliation, shown in the second screenshot) . This adjusting entry must use a code that does not affect GL Manager (the GL period and year will be grayed out indicating that this particular entry does not affect GL Manager). The initial reversal that you did in AR Manager has taken care of the General Ledger entries. Whether you do this or not will depend on if you simply have reapplied the same transaction/payment against other invoices or if it was truly a reversal of a deposit.

Below is an adjusting entry made directly into Bank Reconciliation (that does not affect the GL):