Payment Receipt


After you log a payment in LoanPro you will have the option to print a receipt for that payment. This article will cover how to customize the payment receipt for your company.

How To

To customize your company’s payment receipt, navigate to Settings > Loan > Payments > Receipt inside your company account.

To edit the receipt, click  .

In the edit area you can directly type anything you want to in order to make the receipt look the way you want. Use the formatting options at the top of the edit area to format the content of the receipt.

The options include: Text Color, Highlight Color, Bold, Italics, Underline, Bullets, Numbers, Undo, Redo, Font, Fullscreen, HTML View, Formats, Insert Image, Preview, Left Align, Center Align, Right Align, Justify Text, Increase Indent, and Decrease Indent.

You can add system variables to your payment receipt.  To access these variables, click  Help variables.

Use the Search by keyword field to search for variables. Click   to load the variable information into the Info pane.  Click the link provided to to insert the variable into the receipt.

Since you will want to use variables that refer specifically to the payment for which you are generating the receipt, LoanPro has given the payments array variable the special index ‘current’ so you can refer to the correct payment in this circumstance.  For example [[v(‘payments.current.payment-amount’)]] will merge the payment amount into the receipt.

Once you’re done customizing the receipt, click   to save it.

Generating a Receipt

To generate a payment receipt, go to the Servicing > Payments tab inside any loan.

Click  to the right of any payment to generate a receipt.

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