15 E-Receipts
This topic describes the E-receipts feature.
E-receipts are electronic receipts that are generated for a transaction from the confirmation page. E-receipts are proof of payment, showing that a payment or a transaction has been done in the bank account. Alternately e-receipts can be generated from the transaction journey page, on the dashboard – for all completed transactions.
An e-receipt displays the transaction name, transaction details along with date and time stamp. It’s a configurable feature; the user can view the E-receipt button on the transaction only if it is configured (this is done by the bank, when the user requests for the feature)
Pre-requisites
- User has a Current and/or Savings account with the bank with online banking enabled
- The E-receipts maintenance is configured, for the user by the admin.
Features Supported In Application
- Provide e-receipts for a transaction
- Example for e-receipt generation
This topic provides the systematic instructions to user with an example, on how to generate an e-receipt after initiating a transaction. - FAQ