How to print account recharge receipt

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1. Click on the hamburger icon on the top left corner of the navigation bar. Select the Transaction main menu. Click on the Customer Account Payment sub menu.
2. Customer Account Payment page will be displayed.
3. Date/Time field will be auto selected according to the current date/time and can be changed. 
   
4. Select a customer from Customer drop down list (mandatory field).
5. Select a payment method from the Payment Method drop down list (mandatory field).
6. Enter the recharge amount in the Payment Amount field (mandatory field).
7. Fill the Notes with any recharge related details (optional field).
8. Enter the user's PIN.
9. Click on the OK button. 
   
10. A success message will be displayed on the bottom center of the screen.
11. Click on the Print icon. 
    
12. The account recharge receipt will be displayed in a separate tab. Click on the Print icon.