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.