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If you charge a payment method on file, it won't send a receipt to the customer. I would like an option to either automatically send a receipt or to manually push through the receipt.
How often would you use this request?
Weekly |
You can go to TimeSolvPay -> Settings -> TimeSolvPay Portal. Navigate to the Settings screen and click on the Notifications tab. Select the automatic notifications that you want to receive and specify the recipients. There are CC and BCC options as well.
Yes, I too would like an automatic receipt to go out on any credit card charge, whether manually entered or on automatic schedule. Right now I have to go and find the transaction and then forward a receipt.
You should now be able to send the receipt manually by clicking on the Resend Receipt option available on the TimeSolvPay Transactions screen.
You can also include additional email addresses. Please note that if you specify multiple additional email addresses, they should be separated by a comma and there should not be any space between the addresses. We are working on the fix for this minor glitch.