Payment Transaction

This routine registers the payment transactions regarding traffic tickets received by the company that may be a payment or a refund. It records the traffic ticket, violation number, transaction (payment or refund), date of payment, amount of the payment slip, discount %, amount paid (total calculation with or without the discount granted on the amount of the payment slip), date, time and user who made the transaction typing and destination of the amount. The field destination of the amount is only enabled for use if the transaction is refund; it indicates that the amount was refunded to the company or to the driver.

Procedures

Adding a payment transaction:

The Add screen is displayed.