Since GiveCampus gifts are deposited by payment type, if you need to group them in a Raiser's Edge gift batch by their deposit date, you will need to use a workaround. You can watch this process in this video.
To start, you will need to select a date range that includes all gifts for the deposit(s).
Then, use Export and Anonymise to create a file of the gifts. This will help you know exactly what to put in your Condition to ignore/include gifts by the 'Deposited At' date.
Next, set up the Constituent Area Settings to ignore everything EXCEPT the date that you want to include.
If there is a time stamp, you must include that as well as the date. For situations where you have the date with a timestamp and the date without, you will need to do this process for both variations. When you do the second variation, you can select the option to import to an existing gift batch on your Review Screen to keep all of the gifts in one batch.