⚠️Important: If your PED is linked within the system then this will need to be unpaired, the actions below completed, and then paired back as required.
To enable or disable PED receipts, follow the steps below:
Select Menu icon on screen.
Scroll down and select User Settings.
Scroll down and select Customer receipt.
Select how the terminal should print:
Option 1 - On request: Will prompt you per transaction if you wish to print the customer receipt.
Option 2 - Only when mandatory: Will only print the customer receipt when a receipt is required, for example when a signature is required.
Option 3 - Always print: Will always print the receipt.