- To begin the process login to the admin portal and select the Products link from the menu on the left hand side.
- Click on the Product Sales.
- Enter the name of the payee in the search field. (Note: This is the payee and may be different to the member name but receipts are generated for the person who made the payment).
- Click on the members name to view their profile and select the menu button highlighted here..
Receipt - This will provide an option to view/download the payment receipt (.pdf)
Resend Receipt - This will resend the original email receipt that was sent by the system on successful payment and includes a link to the official payment receipt (.pdf)