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.