Issue Miscellaneous Receipt via Phone Operator
These steps explain how to issue a miscellaneous receipt in Phone Operator.
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If an eReceipt appears after posting the transaction, have the member sign the signature pad. Then print and save the receipt.
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Launch Phone Operator by clicking the phone icon on your home screen.
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Enter the account number.
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Click the forward arrow.
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You may need to click the forward arrow again to move past the Member Account Comments pop-up and any other pop-ups that may appear.
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Select the sub-account from which you want to transfer funds.
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Click Misc Rcpts.
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On the Miscellaneous Receipts pop-up:
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Enter the amount of the miscellaneous receipt.
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Use the lookup to select a miscellaneous receipt posting code.
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Change the description, if desired.
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Click Post.