Payment Authorization Receipt

Administration > Reports > Front Desk > Payment Authorization Receipt.

Use the Payment Authorization Receipt screen to generate Payment Authorization Receipt Report. This report is printed for Authorizations and Settlements transactions when the credit card system is Servbase or 3C. You can reprint a receipt by selecting the receipt and using the Print Receipt option on the Payment Authorization screen. The application prints the receipt from the Payment Authorization, Check In and Check Out screens.

The application prints two copies of this receipt such as Cardholder Receipt and Merchant Copy Receipt. The Cardholder information is printed on the Guest Copy and the Merchant information is displayed on the Merchant copy of the receipt.