You can generate and download custom receipts directly from your Merchant Portal for accounting or tax purposes.
How to Generate Custom Receipts:
- Log in to your Merchant Portal.
- Navigate to Admin → Billing → Receipts.
- Select Request Custom Receipt.
- Choose your desired date range:
- Current month
- Current year
- Specific custom dates
- Enter your preferred email address (if prompted).
- Submit the request.
Your receipt will either:
- Download automatically, or
- Be sent to your selected email address.