Credit Authorization Slip

The Credit Authorization Slip is printed when a credit 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 Credit 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 Credit Auth Slip tab.
  6. Configure your Credit Authorization slip in the receipt text field using Receipt Pseudo Variables.
  7. When you have finished configuring your Credit Authorization slip, click File > Save.
    System Settings Credit Authorization Slip

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