Receipt configuration

Target Audience: Users, Stakeholders

Introduction

This section describes the receipt configuration of Payway.

Where is the configured receipt used?

After a customer has made a purchase within Payway, a receipt is automatically generated. Depending on what events you listen to, you may or may not receive information that takes use of your configured receipts.

By default, the customer will receive a transactional email after the initial purchase and any recurring payments are made, which will contain information fetched from your configured receipt(s).

Where can I edit my receipts?

In order to configure your receipt, you can simply navigate to PAP => Controlpanel => Configurations => Receipt configuration.

Available properties

When configuring a receipt, the following properties are available:

Property	Description
Company Name	The name of the company that will appear on the receipt. This is the official company name that customers will see.
CRN (Company Registration Number)	The company registration number or organization number that will be displayed on the receipt.
Email	The contact email address that will be shown on the receipt for customer inquiries.
URL	The website URL that will be displayed on the receipt, typically linking to your main site or support page.
Phone Number	The contact phone number that will be shown on the receipt for customer support.
Address	The company address that will be displayed on the receipt. This is typically the registered business address.
Receipt Text	Custom text that will be included on the receipt. This can be used for additional information, terms, or messages to customers.
Display Receipt Receiver	A toggle to control whether the recipient's information should be displayed on the receipt. When enabled, the receipt will display the receiver's information from the billing address, prioritizing the billing address company name if available, otherwise falling back to the billing address name. Defaults to disabled.
Title IDs	The list of title IDs that this receipt configuration applies to. If left empty and marked as fallback, this receipt will be used for all titles without a specific configuration.
Fallback	Indicates whether this receipt configuration should be used as the default/fallback for titles that don't have a specific receipt configuration assigned.