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.
- Open Payment
Orders. Query for the actual payment order.
- Use command button and click Print Order to open the Report
Print dialog.
- Select the Exclude Payment Address Information option 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 option 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.
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.