Follow the simple steps below to view and print receipts for payments made within CSR Connect:
1. Select the account/s you wish to view payment receipts for.
- For single account, proceed to Step 2.
- For multiple accounts, click on the account selector button at the top next to your name and select the account/s you wish to view payment receipts for.
2. On the Dashboard, click on the Financials tab then Payment History.
3. Your payments submitted via CSR Connect within the last three (3) months will then display by default. There are four (4) ways to search for payment receipts:
4. To open a receipt, click on the CSR Payment Reference Number.
5. To print the payment receipt, click on the Print button in the top right corner of the document.
Note: Only payments made in CSR Connect will be shown on the Payment history page. For payments outside CSR Connect, please contact the Accounts Team.