Electronic Payment Receipt

Electronic Payment Receipt

Electronic Payments refer to selfCheck integrations with print account services. Your e-payment is a payment that is made from your print account or e-purse, typically used to pay library charges or to make a donation to the library from leftover funds.

If you want your Check-Out/Check-In receipts to have different images or text/resources, you may add your preferences under the correpsonding tabs. Otherwise, if you want the images and text to match what you have set up in your general receipt settings, turn the toggle switch to on next to Use General Receipt Images Settings under both the Images and Resources tabs.

Requested Amount = The amount requested by patron to pay via e-purse/print account fundsApproved Amount = The amount of the transaction that was debited from the e-purse Account balance = The amount remaining in the e-purse/print account balance Transaction ID, Transaction type, Response message = system generated transaction information