You can view a list of payment transactions made by a borrower during a selected date or range of dates. You can also view the payment history for machines, such as copy machines, in your library for which you want to track transactions and balance funds.
To view payment history
1 | In the Checkout window, identify the borrower. |
2 | If Horizon displays the Current Blocks window, click CKO. |
Horizon displays the Checkout window with the borrower’s name.
3 | Choose Borrower, Payment History. |
Horizon displays a window in which you can enter a date after which you want to view all payment transactions.
4 | Enter the date in the field. |
5 | Click OK. |
Horizon displays the Payment History window:
This window lists payment transactions made since or during the specified date.
Note: If Family Group is enabled in the matham table and the borrower has paid fines for other group members, those members are displayed in the Paid For column.
6 | Click one of these buttons: |
• | Display. Use this button to change what information is displayed on the window. |
• | Since. Use this button to change the date after which transactions are displayed. |
• | Select Fee Code. Use this button to display a list of valid fee codes that apply to the payment history for the borrower. |
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