Page Comparison

Navigate to Property Revenues > Payment Processing > Payment Entry 

1. Click Search and type in Batch Number 
2. Click View-RecRev
3. Filter the Complete? column so receipts with N are at the top
4. Click Accept 
5. Click the Complete Transaction, if this does not work, click Cancel Transaction 
6. Repeat process depending on how many receipts were not complete 
7. Click Back 
8. Click Output-Rel