Printing Deposit Account Statements

You can print an account statement for a deposit account.

To print deposit account statements, agency staff has to configure following parameters for the Report ID DepositAccountStatement001:

• Parameter ID: 1

  Parameter Name: P_DEPOSIT_ACCOUNT_NUMBER

  Parameter Data Type: String

• Parameter ID: 2

  Parameter Name: P_TRANSACTION_DATE_FROM

  Parameter Data Type: Date

• Parameter ID: 3

  Parameter Name: P_TRANSACTION_DATE_TO

  Parameter Data Type: Date

For more information about configuring report parameters, see Setting Up Reports

You print account statements from the Deposit Account page.

1. Select Billing and Payment > Deposit Accounts.

2. On the Deposit Accounts page, click the row for the deposit account to view its details.

3. Click the Print Statement button and enter the Statement Period.

   Note: The Delete Account and Print Statement buttons appear in the header for every tab for a deposit account.

4. Click Print. The deposit account statement file opens in a separate browser tab.

Note:

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