ROA Auth
Slip
The ROA Auth Slip is printed when a Received On Account transaction is completed with a credit card. Users can also reprint the slip by selecting the Reprint Last Auth Slip button on the Front End.
How to Configure the ROA Auth Slip
- Open the Back Office.
- Click the Settings icon.
- Click System Settings.
- Select the Credit/Debit/Gift tab.
- Select the ROA Auth Slip tab.
- Configure your ROA Auth Slip in the receipt text field using Receipt Pseudo Variables.
- When you have finished configuring your ROA Auth Slip, click File > Save.
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