Authorized users can create a printable receipt for a selected E-Pay transaction.
Show Picture
This functionality requires the E-Pay > Transaction Search > Reports permission to be enabled. The path is: Application/CostGuard Client/Customer Management/Customers/E-Pay/Transaction Search/Reports.
Authorized users can create the statement from the Customer’s Account or via the E-Pay Transaction Search results.
From the E-Pay Transaction Search Results, right-click a specific transaction and choose Reports > Account Transaction Statement filtered by EPayTransactionID from the context menu.
Show Picture
From the Customer Account:
From the Status menu choose E-Pay to display a list of E-Pay Accounts.
Right-click on an E-Pay account and choose Account Transactions.
Right-click a specific transaction and choose Reports > Account Transaction Statement filtered by EPayTransactionID from the context menu.
Show Picture
