Process

1. Authenticated Receipt Return Period

Enter the number of days after which an authenticated receipt is considered overdue. If you leave this processing option blank, the system does not use the date that you printed the authenticated receipt to determine the records to print.

2. Suppress Foreign

Enter 1 to suppress the display of foreign currency amounts. Leave this processing option blank to display foreign currency amounts.

3. Cheque Amount or Certificate Amount

Specify whether to display the check or certificate amount. Values are:

Blank: Certificate amount

1: Cheque amount