Disabling receipts printed during card transactions
The system produces up to 3 per EFT transaction and we can choose which, if any, are produced. The options are:-
GPoS VAT receipt – previously compulsory but from v158 upwards we can change this to follow the receipt setting. I.e. if the receipt is off this will not print.
We then have a couple of Verifone Options that relate to the merchant and customer copies produced:-
You are able to print a customer EFT receipt should a customer request it by using the receipt print option.
When you have decided which receipts you would like to be issued/disabled please log a ticket to request the changes
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