Follow the steps below to enable or disable customers for receiving receipts for all Auto Processing transactions.
Step 1: Log into Benji Pays.
Step 2: Click "Customers" and then search your customer's name in the search box.
Step 3: Click on the "Settings" gear icon to the right of your customer's name.
Step 4: Next to the customer's email address enable/disable the button labelled " Enabled" and click "Save".
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