Description of Issue

TylerForms needs an XML Receipt Data file

XML Receipt Format for Summary Receipts

Context

Cause

Resolution

To confirm or set receipts to output in XML Format please use the following steps.

Navigate to General Revenues>Accounts Receivable>Setup>Accounts Receivable Settings>Payments Tab

Click Update.
Click the Receipt Type drop down under the Payment Entry Options group.
Choose XML - Raw Format.
Click Accept.
When creating receipts in Payment Entry or using DUP Receipt in Munis, the data files will now output as XML.

Additional Information

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