Setting up Sage Payment Center > Editing transaction receipts

Editing transaction receipts

To edit transaction receipts:

  1. Click the Receipts tab to open the corresponding page.
  2. Click ON to enable or OFF to disable receipts.
  3. On the Credit Card Receipt Editor tab of the Modify Receipts section:
    • Enter text directly in the editor or click Insert Tags to add fields (by type) to the receipt.
    • Select the text size and properties.
    • Click Preview to preview the receipt format. Optionally, click Print to print the receipt.
    • Click Restore Defaults to reset the editor to the default receipt format or click Save to save your changes.
  4. On the Virtual Check Receipt Editor tab of the Modify Receipts section:
    • Enter text directly in the editor or click Insert Tags to add fields (by type) to the receipt.
    • Select the text size and properties.
    • Click Preview to preview the receipt format. Optionally, click Print to print the receipt.
    • Click Restore Defaults to reset the editor to the default receipt format or click Save to save your changes.
  5. Click Save to save your selections.