These guides cover talech Register and related POS equipment. Paytura is your merchant services partner; talech provides the register software and device support referenced in these articles.
The setting controls for customer receipts can be found by going to Back Office > Settings > Receipt > Receipt Options Display.Options
There are multiple options to choose from depending on what you would like to include on your receipt. Receipt Options Display is going to provide you with options on how the Customer Receipt prints after a sale.
There are three options to choose from:
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Option
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Description
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Prompt for Options (Default Behavior)
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After payment, a screen will appear asking to Email, Text, Print, or Skip the customer receipt
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Always Print
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After payment, the customer receipt is automatically printed, and the user is returned to the Register
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Never Print
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After payment, the user is returned directly to the Register
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Credit Card Payments
There are some interactions where the customer receipt will, or will not, print due to certain settings requiring a customer signature.
Some examples of settings that require action from the customer include, Show Tip Line on Credit Card Receipt and Skip Signature under a certain $ amount. Use the table below to see the expected behavior when a customer signature is required.
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Option
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Sign on Device
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Sign on Paper, Print Merchant Copy
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Sign on Paper, Print Merchant, and Customer Copy
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Prompt for Options
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Prompt for Options
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Prompt for Options, Print Merchant Copy
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Prompt for Options, Print Merchant, and Customer Copy
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Always Print
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Print Customer Copy
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Print Merchant Copy, Print Customer Copy
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Print Merchant Copy, Print Customer Copy
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Never Print
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Don’t Print Copy
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Print Merchant Copy
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Print Merchant Copy, Print Customer Copy
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Need more help?
- talech training & device support (24/7): 1-888-995-1998
- Paytura merchant support (24/5): 1-855-4-PAYTURA or contact Paytura