Payment receipts can be sent through Email, SMS, and Print.
Email Receipt Settings
SMS Receipt Settings
Print Receipt Settings
Access the Receipt Settings by clicking on the hamburger (3 horizontal lines) at the bottom of the screen. Go to Settings > Additional Options > Receipt Settings.
Email Receipt Settings
Step 1: Move the Email Receipt slider button to the right to turn on email receipts.
Step 2: Enter text for the Receipt Header to be displayed in the Email. Maximum 200 characters are allowed.
Step 3: If you wish to include Terms and Conditions to the receipt, enter them here.
Step 4: If internal notifications are needed, enter the email address(es) here.
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Step 5: Click “Save Changes”.
SMS Receipt Settings
Step 1: Move the SMS slider button to the right to turn on the SMS Receipt.
You may enter customized text for the Single Payment SMS receipt and the Recurring Payment SMS receipt.
Step 2: Clicking Revert to Default will remove customized text and revert the text to the Click & Pledge default messages..
Step 3: Click “Save Changes”.
Print Receipt
Step 1: Move the Print Option slider button to the right to turn on Print Receipt.
Step 2: Move the Print Payment Information slider button to the right to print the receipts for your patrons.
Step 3: Enter text for the Receipt Header to be displayed on the printed receipt. Maximum 500 characters. are allowed.
Step 4: If you wish to include a footer on the receipt, enter the text here. A maximum of 500 characters is allowed.
Step 5: If you wish to include Terms and Conditions to the receipt, enter them here.
Step 6: Click “Save Changes”.