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  • Latest
    • 4.80.00 - MSQL Aurora & ElastiCache
    • 4.78.00 - New Affordability Assessment tool
    • 4.77.00 - Default Payday and Tracking Modification
  • 4.76.00 - Email Notification Routing in Company Setup
  • Past updates
    • 4.74.6 - Evaluation Rights for Digital Bank Statements
    • 4.74.5 - Allps Registered Mandate Payment Stream
    • 4.74.4 - Email Digital Bank Statements
    • 4.74.3 - Asset Register
    • 4.74.2 - Payroll Module Enhancements
    • 4.74.1 - Variable Amplifin Promissory Note Client Fee Percentage
    • 4.73.17 - Promissory Note Signature Capture
    • 4.73.16 - Evaluation Previous Signature Comparison
    • 4.73.15 - Share and Export Commission Payout Loans Table
    • 4.73.14 - Section 129 Notice Improvements
    • 4.73.13 - Setup - Additional New Loan Restrictions
    • 4.73.12 - Minimum Expense Values for Categories
    • 4.73.11 - Credit Check Approved dispute reasons - Catgeory Setup
    • 4.73.10 - Addititonal Client Hold Statuses
    • 4.73.9 - Late Settlement Fees
    • 4.73.8- Enhanced Role-Based Access Control for Advanced Reporting
    • 4.73.7 -Dynamic Login Audit Log Management
    • 4.72.06 - FIC Compliance Updates
    • 4.72.05 - Report Synchronization via Google Sheets™️
    • 4.72.04 - Bad Debt Reporting Filters
    • 4.73.02 - Email Bank Statement Verification
    • 4.73.01 - Refund Via Amplifin™️Wallet & EFT
    • 4.72.01 Enhanced Groups R-US Insurance Integration
  • 4.73.61 - Automatic Inclusion of Active Installments in Bureau Accounts Expense
  • Archived updates
    • 4.72.00 -Regulation 39(2) Compliance
    • 4.71.06 - Collection Summary Feature
    • 4.71.00 - Automatic handovers and write-offs
    • 4.69.30 - Enhanced Debit Order Rights
    • 4.69.28 - Informal Income Affordability's
    • 4.69.27 - Online Web App Configuration
    • 4.69.26 - Company Logo on Contracts
    • 4.69.25 - CC Email Routing
    • 4.69.24 Reporting Module - Manual DB Synchronize
    • 4.69.23 - Report Designer Model Descriptions
    • 4.69.22 - Summarized Management Report
    • 4.69.21 - Starred Reports
    • 4.69.20 - Finch Technologies Account Verification
    • 4.69.19 - Relational Evaluation Rights
    • 4.69.18 - Email Verification Services
    • 4.69.17 - Copy Standard Reports and Creating New SQL reports under Custom Reports
    • 4.69.16 - Automated Amplifin Diagnostics
    • 4.69.15 - Quick Assign and Follow Up for Collection Tickets
    • 4.69.14 - Additional Cancellation Options
    • 4.69.12 - Consumer Dispute Contracts and Settlement Letters
    • 4.69.11 - Multiple Insurance Policies, Compulsory credit life
    • 4.69.10 - Opt out of Marketing SMS's and Affordability Visibility limitations
    • 4.69.9 - Custom Reports and Report Based SMS's
    • 4.69.8 - Insurance Improvements and Call Support Functionality
    • 4.66.7 Debit Order Splitting and Discount Rules
    • 4.69.29 - Voluntary Insurance and Credit Life Split
    • 4.69.31 - Profit and Loss Report
    • 4.71.01 - Future Payout Date
    • 4.71.02 - Allps POS Receipts
    • 4.71.03 - Additional Login Security Features
    • 4.71.05 - Allps Wallet Payment Confirmation Documents
    • 4.71.07 - Custom Informal Occupations
  • 4.69.13 - Electronic Bank Statements
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  1. Archived updates

4.71.05 - Allps Wallet Payment Confirmation Documents

2024- 06 - 19

Previous4.71.03 - Additional Login Security FeaturesNext4.71.07 - Custom Informal Occupations

Last updated 11 months ago

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Easier Access to Payment Confirmation Documents for ALLPS!

We've made it easier than ever to access and print payment confirmation documents for your ALLPS transactions!

Here's how to access your payment confirmation documents:

1. Print Payment Confirmation for eWallet Payments:

  • Locate the eWallet payment you want a confirmation for in your payout history table. (Loan Menu >> Allps Accounts)

  • Select the option "Print Payment Confirmation" associated with that specific payment.

2. Print Card Issue Receipt for Feza Cards:

When issuing a new Feza Card and PIN Mailer, you'll now have the option to print a receipt for the card issuance.

Benefits:

  • This streamlined process simplifies documentation management for both eWallet payments and Feza Card issuances.

  • No more searching or waiting! You can quickly access the documentation you need.

We hope this new feature makes managing your ALLPS payments and Feza Cards even more efficient!

Loan Menu >> Allps Accounts
Allps Wallet Screen
Select the Print card issue receipt option