The payment receipts are printed at the POS on the completion of the payment process for the transaction. For a particular payment type the payment receipt settings are done in the Payment Type screen of the management console.
The fields in the Management Console are as follows:
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Print Payment Receipt- The checkbox needs to be enabled if the user wants a payment receipt to be printed at the POS on the completion of a transaction through the specified payment type.
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Print Payment Receipt Count The value entered in this field specifies the number of receipts to be printed for the payment type at the POS. For e.g., for credit card the user needs 2 receipts, a customer copy and a merchant copy.
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