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Receipt configuration

Target Audience: Users, Stakeholders


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.