Load Payment Receipt Records Manually into the Aptean Pay Receipts Queue

Article • 4/6/2023 • 1 min read

To create cash receipt journal records for payment requests that are paid within the Aptean Pay Payer Portal, you must first load the payment receipt information into the Aptean Pay Receipts Queue page.

To load payment receipt records manually into the Aptean Pay Receipts Queue

  1. Select the Search icon , enter Aptean Pay Receipts Queue, and then choose the related link.
    The Aptean Pay Receipts Queue page opens.
  2. On the action bar, choose Load Receipt Records.

See Also Payment Receipts Processing