How to enable/disable customer's email addresses for receiving receipts for all Auto Processing transactions

Modified on Mon, 12 Aug at 10:29 AM

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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