You want to print the customer's receipt after the validations (Print Receipt Last).

1. Open Superview and select your role.
2. Select the bank or branch level you are modifying and click OK.
3. Select Profile Options > Receipt Printing.
4. Select the General Options Tab.
5. Select the Print Receipts Last check box.
6. Click on Apply.
7. Click on Yes to the message: "Profile changes have occurred on the General Options page for Branch XXX. Do you want to save these changes?" 
8. Click on OK to return to the main screen.

ArticleNumber:

000047400