If you'd like additional information to appear on your shop's sales receipt (e.g. return policy), go to Settings > Shop Setup and click your shop. From the Receipt Setup submenu, enter the additional information you need in the following fields:
|Header||Information in this field will replace the shop name, address, and phone number at the top of your shop's sales receipts. This field is useful if you want to use a consistent shop name across all your locations.|
|Footer||Information in this field will appear at the bottom of your shop's sales receipts. This field is useful for return policies.|
|Credit card agreement||
Information in this field will only print on merchant copies of credit card receipts if you're processing credit card payments with an integrated payment processor.
Note: You need to enter information in this field for the merchant and customer copies of credit card receipts to print. Otherwise, only itemized sales receipts will print. By default, the following credit card agreement is entered for you:
"I agree to pay above total amount according to card issuer agreement."