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How to customize the customer receipt in Sage Exchange
How do I edit what shows on my customers receipt in the Sage Exchange?
If you are looking to customizing what information is shown on your customer receipt, the below steps will assist you. In the Sage Exchange if you click Virtual Terminal> Launch and once you are in the Virtual Terminal, in the top right you will see “Settings”. Click settings> the last tab will be the receipt tab, you will be at the screen where you can edit the receipt.
You will see “Insert Sage Tags” on the top right. Here is where you can find just about any information that you would want on a customer receipt.
If you want to show the customer’s name on the receipt, you would select “insert Sage Tags, Select “Customer Info”> and select “Customer Name”. What this will do is place the template <#customer.billing.name#> onto your receipt.
If you like to show the customers last 4 of their card number on the receipt, you would select “insert Sage Tags, Select “Transaction Info”> and select “Transaction Card number, Masked”. What this will do is place the template <#customer.transaction.cardnumber#>onto your receipt.
If you like to show the Transaction date on the receipt, you would select “insert Sage Tags, Select “Transaction Info”> and select “Transaction Date”. What this will do is place the template <#customer.transaction.date#>onto your receipt.
You may want to just show text on the receipt. If you would like to show just text, simply type what you would want. If at any moment you would want to return the receipt to its default setting, click Restore Default Receipt.
Once complete click Save.
If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly
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- Topic #: 20000-4214
- Date Created: 01/28/2015
- Last Modified Since: 09/08/2017
- Viewed: 431
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