An administrator or manager can print transaction details for a payment by doing the following:

  1. Within the Client Summary Page, verify the correct pet and preventative care plan display.
  2. Select the PAYMENTS tab.
  3. Click the Details link to the right of a payment. The line item expands to display details about the associated transaction(s).
  4. Click the Print link to the right of a transaction to view details in a new tab on the browser.
  5. Click the Click to Print This Page link in the upper left area and follow any prompts to print the document.
  6. Close the tab to return to the Client Summary Page.
  7. Click the Close link on the right to collapse the line item when finished.