WI: EOD Reprints

1: Access EOD Reprint

Home

1. Use the menu path:

•	Reports ð EOD Reprint

2: Locate Report

EOD Reprint

1. Select the following values:

Field

Comments

Bill Pay Batch ID

ID of End of Day Batch

Select from drop-down list

Batch Date

Date batch report was created.

Select from Calendar drop-down

2. Click button to display batch which satisfies the nominated criteria

3. Select the required Drawer Included in Batch by clicking its radio button

•	Selecting the drawer will enable the button

4. Select the required Report To Reprint:

Field	Comments
Print In-Drawer Report (1 report per drawer)	Report Types. Click radio button of required type
Print Bill pay Summary Report
Print Transaction by Tender Report

5. Click button

3: Preview/Print Report

Billpay Report (Dialog)

1. Review report.

•	It may be necessary to scroll to the left/right or up/down the page to view the report

2. Click button (if required)

3. Click button to close dialog

EOD Reprint

1. Click button to exit