Belkin F8T003V2SOFTWARE Guia do Utilizador descarregar pdf (Página 29)

PAY@PC • User Guide and Tutorial • 2.00.0629.2009 page 25

Setting up receipt Headers and Footers

The first time you add a new merchant account PAY@PC validates your merchant ID and password. At the

same time, the company DBA name and contact information is retrieved from the merchant bank. This

information is automatically added to the header of your sales and refund receipts.

Due to security reasons, the DBA (Business Name) cannot be changed on the header editing screen (see

Program Settings: Company Information: Updating the DBA Name for details). However, all other information

can be changed, added, or removed.

To edit the receipt header and footers, tap on the Edit Header/Footer for… and enter your information as

needed. You will need administrator access to do this. It is recommended that the text not exceed 5 lines at 32

characters per line.

See also:

Program Settings: Company Information: Updating the DBA Name

Automatically printing approved transactions

Once a transaction is approved, PAY@PC can automatically print an approved sales receipt (default).

This feature can be set from both the Program Settings: Devices: Receipt Printer window and from the Program

Settings: Preferences: User and Program Preferences Printer tab.

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Belkin F8T003V2SOFTWARE Guia do Utilizador Página 29