When the Receipt Does Not Post in the Order and Invoice Database from CloudCheck

1.  In PAYLEX CCS, click CloudCheck Console.

2.  Highlight the transaction that did not post a receipt.

3,  Click Assign.

4.  Click the Magnifying Glass on the Enter Invoice # screen.       

                         

5.  Next, highlight the invoice. 

                                         

6.  Click OK.                                                                         

                 

7.  The Confirm Assignment of Payment screen appears.  Check the invoice number and payment amount, and then click Yes.                             

       

8.  The next screen will show that the payment successfully created a receipt on the invoice.