Printing a Receipt

17.3.8.6 Printing a Receipt

You can print receipts for walk-in payments using the Print Receipt button on the Payment Entry screen’s Action section. Receipts can be printed before actually posting the payment. This enables you to create just batch and leave it for end of the day processing, but also print receipt for customer.

To print a receipt of the payments transactions

On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Payments > Payment Entry.
In the Batch section, click Add and specify required information regarding the payment for which you want to print a receipt. (Note: For more information, see the previous section in this chapter, Entering and Posting a Payment). Click Save.
In the Payment section, click Add and specify the required information regarding payment for which you want to print a receipt. (Note: For more information, see the previous section in this chapter, Entering and Posting a Payment). Click Save.
In the Payment Txns section, click Add and specify required information regarding the payment for which you want to print a receipt. (Note: For more information, see the previous section in this chapter, Entering and Posting a Payment). Click Save.
In the Action section, click Print Receipt.
System sends the payment receipt directly to the printer based on the company level system parameter CMN_CMB_DEFAULT_PRINTER.

Parent topic: Payments Entry Tab