- Emailed receipts — automatically (or manually) sent to the customer’s email address when a transaction completes. Their layout is controlled by Ecrypt and is not customizable besides including a custom logo in Settings → Look and Feel.
- Printable receipts — the version you customize in Settings → Account Settings → Receipts. This is the receipt that prints from a paired card terminal (e.g., end-of-transaction tape) and from the View Receipt action in the Transaction Detail Slide-Out when you print to a regular printer.
Navigation
- View / print / email a single receipt: open any transaction → ACTIONS → View Receipt
- Customize the printable receipt template: Settings → Account Settings → Receipts
View Receipt (Per-Transaction)
Clicking View Receipt in the Transaction Detail Slide-Out opens a right-side panel with the full receipt for that transaction. The panel has three parts.Top — Transaction Summary
| Element | Notes |
|---|---|
| Response chips | RESPONSE (e.g., APPROVED), APPROVAL CODE, CURRENCY, ENTRY MODE. |
| Amount | The transaction amount (labeled Subscription Amount when it’s a subscription payment, otherwise Payment Amount). |
| Card Number | Masked card or account number. |
| Date | Card expiration / transaction date. |
| Brand | Card brand logo (Visa, Mastercard, Discover, Amex) or bank icon for ACH. |
Middle — Send Receipt
A small form for emailing the receipt to a customer:| Field | Notes |
|---|---|
| Email Address | Pre-populated with the customer’s email if one is on file; editable. |
| SEND button | Emails the receipt to the address shown. |
Bottom — Printable Receipt Preview & Print
A scrollable preview of the printable receipt for this transaction, rendered using your customized template. At the top of the preview is a printer icon — clicking it sends the receipt to the browser’s print dialog so you can print to any connected printer. The preview contains, in order:- Custom Logo (if uploaded)
- Header Lines 1–4 (free text)
- DATE, TIME
- MERCHANT (location name)
- MERCHANT ID
- TRANSACTION ID
- Transaction Type (e.g., “Credit Card Sale”, “ACH Sale”, “Refund”)
- CARD# (masked) and ENTRY MODE (KEYED, SWIPED, etc.)
- SUBTOTAL, TAX AMOUNT, TIP AMOUNT, SURCHARGE AMOUNT, TOTAL AMOUNT
- Signature line + cardholder name
- Status (e.g., SETTLED, APPROVED, VOIDED)
- Footer Lines 1–4 (free text)
Customize the Printable Receipt (Settings → Account Settings → Receipts)
Page header: “Receipts — Customize receipts sent to your customers.” The page is split into a controls panel on the left and a live preview on the right. Every change you make in the controls is reflected in the preview immediately so you can see exactly what the printed slip will look like.Header Lines
Four free-text fields that appear at the top of every printed receipt, above the transaction details:| Field | Notes |
|---|---|
| Header Line 1 | First line of the header. |
| Header Line 2 | Second line. |
| Header Line 3 | Third line (optional). |
| Header Line 4 | Fourth line (optional). |
Footer Lines
Four free-text fields that appear at the bottom of every printed receipt, below the signature/status:| Field | Notes |
|---|---|
| Footer Line 1 | First line of the footer. |
| Footer Line 2 | Second line. |
| Footer Line 3 | Third line. |
| Footer Line 4 | Fourth line. |
Custom Logo
Upload your business logo to print at the very top of the receipt, above the header lines.| Control | Notes |
|---|---|
| Alignment icons | Left / center / right alignment for the logo. |
| UPLOAD NEW LOGO button | Opens the file picker. |
| Accepted file types | JPG or PNG. |
| Max image size | 1 MB. |
| Max dimensions | 350 × 350 pixels. |
Save / Reset
At the bottom of the right-side preview:- SAVE — persists your changes and applies them to every subsequent printed/terminal receipt.
- RESET — discards unsaved changes and reverts the controls to whatever was last saved.
Live Preview Anatomy
The right-side preview always shows a representative receipt rendered with your current template. Even when no transaction is selected, the preview displays the structural sections so you can see exactly where your headers, footers, and logo will land:| Section | Source |
|---|---|
| Logo (top) | Custom Logo upload. |
| Header block | Header Lines 1–4. |
| DATE / TIME | Auto-filled per transaction. |
| MERCHANT / MERCHANT ID / TRANSACTION ID | Auto-filled per transaction. |
| Transaction Type | ”Credit Card Sale”, “ACH Sale”, “Refund”, etc. |
| CARD# / ENTRY MODE | Auto-filled per transaction. |
| SUBTOTAL / TAX AMOUNT / TIP AMOUNT / TOTAL AMOUNT | Auto-filled per transaction. |
| Signature line | Printed for cardholder signature; cardholder name auto-filled. |
| Status | SETTLED / APPROVED / VOIDED / DECLINED, etc. |
| Footer block | Footer Lines 1–4. |