| Electronic Transaction Receipt |
The Electronic Transaction Receipt window is used to view information for successful Tabs3 Pay™ and LawPay® credit card and eCheck transactions, as well as to print a receipt. This window is accessed via the Payment Entry, Payment Adjustment, or Client Funds Entry windows by retrieving a saved transaction that was processed via Tabs3 Pay or LawPay. Once retrieved, click the Credit Card Transaction Information (
) button next to the Receipt Type or Type field.
The information in this window is view only and cannot be changed.
Note: Sensitive cardholder information is not retained in Tabs3 Billing.
The following information is shown:
| Merchant Account | The Tabs3 Pay Merchant Account or LawPay Merchant Account for which the credit card transaction was processed. | |||
| Payment Information | ||||
| Payment Info | The type of credit card or eCheck, the last four digits of the credit card or bank account number, and the expiration date of the credit card (if applicable). | |||
| Amount | The amount of the transaction. | |||
| Reference # | The Reference # generated by the Tabs3 Pay or LawPay processing system. | |||
| Status (Tabs3 Pay only) |
The current status of the Tabs3 Pay transaction. Possible values include:
Note: If you have questions regarding the status of a payment or deposit, contact Tabs3 Support. |
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The Close button will close the Electronic Transaction Receipt window.
The Print Receipt button will display a Print dialog box, allowing you to print, preview or save a credit card receipt.
Note: The Electronic Transaction Receipt and Credit Card Transaction windows are only accessible while the associated Tabs3 Billing transaction is still work-in-process. However, receipts for archived payments can be printed from the Payment Information window.
| See also: | Adding, Changing or Deleting a Payment Entry |
| Payment Adjustment | |
| Adding, Changing or Deleting a Client Funds Transaction | |
| Credit Card Authorization List | |
| Credit Card Processing Overview |