Verifying online payments using Cash Receipts Entry

Owned by Former user (Deleted)
Last updated: Oct 05, 2021 by Richard Kennedy (Unlicensed)

To verify test online payments using Cash Receipt Entry:

  1. Open Synergetic.
  2. Select Modules > Debtors > Cash Receipts Entry.
    The Select Cash Receipts to process window is displayed.
  3. Select the Online Receipts Import entry for the day payments were processed.
    Tip: You might not have live receipt creation enabled if you cannot see the online payment receipt immediately after processing the payment. See Configuring live receipt creation.
  4. Click .
    The Cash Receipts Entry window is displayed.
  5. Click .
  6. Click.
    The Audit Print report launches.
  7. Verify processed account payments in the Audit Print report listing.

    Tip:     You can also verify account and other payments by viewing the Online Receipts List Crystal Report. See Viewing the Online Receipts List report    .