1. Click on the Payments Tab.
2. Go to Ready to Send.
3. Search for the RO/Reference # in the search bar.
4a. For a single charge, click on the print icon to print a receipt.
4b. For multiple charges, click on the gray box on the very right with 3 dots in it.
4c. Find the transaction in the Detail window.
4d. Click the Print icon.