How do I add a refund or return policy to my receipts?

To enter a refund or return policy:

  1. On the toolbar, click Account.
  2. From the drop-down menu, click Merchant Settings.
  3. In the text field, type your refund or return policy.
  4. (Optional) View a preview of the receipt:
    1. Click Preview Receipt.

    2. Click Close Preview Receipt.
  5. Click Update Policy

Modified on: Mon, 7 Jan, 2019 at 10:57 AM