How to Configure an E-Receipt Operator Level | Administration

This guide provides step-by-step instructions for creating and customizing E-Receipts in the operator system. Follow these instructions to set up your company's digital receipts.

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Click Administration Tab

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On the Dashboard of your Nayax Core platform, click on the Administration tab.

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Click E-Receipt

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Click on the e-receipt tab from the drop down menu.

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Create the E-Receipt

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In this section, you only need to input the information highlighted with a RED asterisk marked mandatory fields.

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Click Save Information

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Click on the save button to save your progress.

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Click Invoice Text and Footer

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Click on the Invoice Text and Footer Tab.

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Customize the E-Receipts' information

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Each section of the E-Receipt can be customized to meet your specific needs. You can preview the E-Receipt by clicking the "Show Preview" button, as highlighted in RED, to see how it will appear to customers.

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E-Receipt Preview

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In the preview, an example of the E-Receipt will appear, allowing you to select each section to view the settings location on the E-Receipt page within the system.