VitalChek Product Suite v2.0 - Payment Solutions
How to Reprint a Batch Receipt
See Also Send Feedback
Payment Solutions > Fulfillment > Batch Receipts Overview > Reprint Receipt > How to Reprint a Batch Receipt

Glossary Item Box

How to Reprint a Batch Receipt

Receipts that have been previously batched and printed can be reprinted using the Reprint Receipt tab.

Users must have a role of Clerk, Supervisor or Manager to be able to view and access Batch Receipts.

 

 

 

Step 1

From the Fulfillment menu, select Batch Receipts. Create Receipt tab is displayed

Step 2

Click Reprint Receipt tab

 

Step 3

Manually enter search date to Batch Create Date, or use the calendar icon to select a date

Step 4

Click Search button

Step 5

Available receipts for the selected date are displayed in the Search Results window

Step 6

Batch Report will display in .pdf window

Step 4

Reprint Batch Receipt(s) by clicking on printer icon 

See Also