Receipt Batch Audit Report - Features

This report lists the selection criteria and customer/document exclusions that were set at time of running the Create Receipt Batch process in EFT Processing.

 

For instructions on printing the report, see EFT Receipt Batch Audit Log- Printing

Information printed on the report

The Report lists:

  • Date
  • Time
  • User
  • Customer Name and Number
  • Document Number

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