Overview

The bank pushes the information of successful payment against the reference number to the middleware, and then from the middleware the information flows back into the CCS system. The CCS system calls the Zodiac to convert that draft invoice into a final invoice and also mark that particular invoice as settled.

The invoice is reflected in the Receipt module.

Steps

1. Go to Pay> Billing> Receipts.

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2. The Terminal Operator can see all payments with current status and can see more details by clicking on the Receipt#. Also the TO can download the receipt by clicking on the download arrow icon.

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