Reviewing Details for Individual Receipts

This section discusses how to review and print individual receipts.

Page Name

Definition Name

Navigation

Usage

Cash Check Detail

Corporate Payment Detail

Cash Replenishment Detail

Department Receipt Detail

Interim Deposit Detail

Student Payment Detail

CSH_RCPT_DETAIL

  • Student Financials > Cashiering > Review Check Cashing

  • Student Financials > Cashiering > Review Corporate Payments

  • Student Financials > Cashiering > Cash Management > Review Replenishment

  • Student Financials > Cashiering > Review Department Receipts

  • Student Financials > Cashiering > Cash Management > Interim Deposit Detail

  • Student Financials > Cashiering > Review Student Payments

Review information regarding a specific receipt.

Access the Cash Check Detail (Student Financials > Cashiering > Review Check Cashing) Corporate Payment Detail (Student Financials > Cashiering > Review Corporate Payments) Cash Replenishment Detail (Student Financials > Cashiering > Cash Management > Review Replenishment) Department Receipt Detail (Student Financials > Cashiering > Review Department Receipts) Interim Deposit Detail (Student Financials > Cashiering > Cash Management > Interim Deposit Detail) or Student Payment Detail page (Student Financials > Cashiering > Review Student Payments) page. The page label, fields, and group boxes that appear on the inquiry page depend on the component that you use to access it.

Field or Control

Definition
Print Receipt

Click the Print Receipt button to print the receipt. BI Publisher generates the receipt and sends it to the appropriate printer as specified on the Valid Registers page.