Create a receipt.

  1. Under Payments and transfers, select Manage payments and transfers.
    Manage payments and transfers left-hand menu item
  2. Select Processed and scroll through the list to find the same day cleared payment you want to create a receipt for.
  3. Select View to open the payment details screen.
  4. On the Payment details screen, select Receipt.
    Receipt button

This creates a receipt that you can print or download to your computer that shows the:

  • Payment type
  • Date and time the report was generated
  • Payment details, including sender and receiver information
  • Payment amount (prominently displayed to highlight the completion status), timestamp, and amount.