Debit Authorization Slip

The Debit Authorization Slip is printed when a debit sale is completed successfully. Users can also reprint the slip by selecting the Reprint Last Auth Slip button on the Front End.

ClosedHow to Configure the Debit Authorization Slip
  1. Open the Back Office.
  2. Click the Settings icon.
  3. Click System Settings.
  4. Select the Credit/Debit/Gift tab.
  5. Select the Debit Auth Slip tab.
  6. Configure your Debit Authorization slip in the receipt text field using Receipt Pseudo Variables.
  7. When you have finished configuring your Debit Authorization slip, click File > Save.
    System Settings Debit Authorization Slip

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