Print Customer Payment Order
Explanation
The Print Customer Payment Order activity is used for printing payment
orders. The report contains all included items for a given payment order. You can choose
between printing as a file or as a draft.
Prerequisites
- This activity requires that the direct debiting order has been created. The included
items are removed from the payment order when payments have been acknowledged from the
payment institutes.
- The payment address presentation should be defined first if you want to
print the payment address information in the report and to group by the
payment address.
System Effects
This entry does not cause any system effects. It is only for information
purposes.
Window
Customer Payment Orders
Related Window Descriptions
Customer Payment Orders
Print Payment Order
Procedure
To Print Direct Debiting Order:
- Open Payment Orders. Populate or Query for the actual
payment order.
- Right click and click Print Order to open the Report Print
dialog box.
- Select the Exclude Payment Address Information check box if you
want to exclude printing the payment address information in the report and
if you do not want to group the payment order printout by the payment address
presentation. Note: If this check box is not selected then the
payment address information will be printed in the report and the report
will be grouped by the payment address presentation. If the payment address
presentation is not defined for the payment format, then, the report will be
grouped by the account.
- Click Preview to view a preview of the report.
- Click OK to print the report.