When processing Dynamic Currency Conversion (DCC) transactions, you must always ensure receipts are printed and provided to your customers.
- Select Menu icon onscreen.
- Scroll down and select User Settings.
- Scroll down and select Customer receipt.
- You then can choose how your terminal will print the customer receipts.
- Option 1 – On Request: This will prompt you on each transaction if you wish to print the customer receipt.
- Option 2 – Only when mandatory: This will only print the customer receipt when a receipt is required (e.g. when a signature is required).
- Option 3 – Always print: This will always print the customer receipt.
Please note that the merchant receipt will always print and the options described above are only applicable to standalone solutions.