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Papercut: Employees Printing from Guest Stations

Transfer Funds from Department

If an Employee has sent a print job from a station logged in as Guest:

  1. Open Papercut Admin.
  2. In the Quick Find field, tap the Employee's card.
  3. Scroll down to the Account Selection section and copy the Charge to account information.
  4. Open Papercut Webcashier.
  5. Click on Deposit and tap the appropriate Guest card in the Username field.
  6. Enter the appropriate Amount.
  7. In the Payment method field choose Transfer from Department.
  8. Paste the Charge to account information into the Comment field.
  9. Click on Deposit.