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Activity Stages
Click on the required tab above or scroll down
1
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Access Refund/Reprint
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2
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Select Bill Payment to be Reprinted
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3
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Reprint Docket
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Access
Path:
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Bill ð Refund
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Speed Button:
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N/A
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Objectives
Following are the objectives of these instructions:
| • | Allows the user to preview and reprint selected Bill Payment dockets. |
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1: Access Refund/Reprint
Home
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1. Use the menu path:
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2: Select Bill Payment to be Reprinted
Refund / Reprint Docket
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1. Click  button
| • | Search Criteria can be entered into fields (eg.Transaction Ref Code or Date).
This will narrow the search. |
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Browse
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1. Select radio button of required Bill Payment
| • | Select  button to display details of Bill Payment |
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3: Reprint Docket
Browse
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1. Click  button to reprint the nominated Bill Payment docket
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2. Click  button to exit the Refund / Reprint Docket screen
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