Load Aptean Pay Payment Receipt Records into a Cash Receipt Journal

Article • 4/6/2023 • 1 min read

After Aptean Pay payment receipt information has been loaded into the Aptean Pay Receipts Queue page, you can load the corresponding records into a cash receipt journal.

To load Aptean Pay payment receipt records into a cash receipt journal

  1. Select the Search icon , enter Cash Receipt Journals, and then choose the related link.
    The Cash Receipt Journals page opens or if you have more than one General Journal Template set up with the Type of Cash Receipts, the General Journal Template List page opens. If the General Journal Template List page opens, to open the Cash Receipt Journals page, select the template that you want to use, and then choose OK.
  2. In the Batch Name field, ensure that the batch that you want to use is specified, and then on the action bar, choose Process > Load Aptean Pay Receipts. Or choose Actions > Functions > Load Aptean Pay Receipts.

See Also Payment Receipts Processing