Viewing electronic receipt information

This page allows you to view the details of the electronic payment received. You can view the details of the ESR and LSV payment received.

Select the “Electronic Receipt Information” link at the bottom of the "Edit Receipt" page.

The "Electronic Receipt Information" page appears.

The system displays the following:

Receipt No

The number identifying the supplier receipt.

The system displays the following in the “ESR / ESR+ Details” group box:

ESR Participation Id	The ESR participation ID issued by the concerned bank.
Reference no	The number identifying the ESR reference.

The system displays the following in the “LSV Details” group box:

LSV Contract ID	The code identifying the LSV Contract.
Contract Reference	The code identifying the contract reference.
Customer Bank Account	The code identifying the bank account of the customer.
Customer Bank ID	The code identifying the customer bank.

To proceed, carry out the following