When running the transaction split reports, how are the names of the payors captured? (On deposits the received from column)

Hi there, @bzstern-aol-com. 

I'd be glad to answer your question on how the payors name is captured from  your report.

You'll need to enter the customers' names as a  line item under the Add funds to this deposit,

See screenshot below for your reference:

For more information about running and customizing reports, check out this article: Run reports in QuickBooks Online.

In case you want to save the current settings of your report, you can memorize them. For the detailed instructions, see this link: Memorize reports in QuickBooks Online.

Keep me posted on how things go, and you can visit us anytime if you have more questions. I'll be here to help you out.