Printing Payment Forms and Payment Summaries

  1. On the Automatic Payment Transactions: Printout and DME screen, choose the Status tab strip and choose Printout.
  2. Select Start immediately and enter the Target computer.
  3. To check the identification of the target computer, select the possible entries button to the right of the Target computer entry field. The name of the target computer will be displayed in the subsequent dialog box.

  4. The payment media are printed with a job.
  5. Choose to start the job. The print job will start now.
  6. You will be able to collect your printout from the printer in a couple of minutes.

  7. Choose until the overview tree appears.