Hi all,
So, I’m probably not great at reading through documentation, but how do I use PaymentSettings? (Or, specifically, how does one apply PaymentSettings to a Payment?).
Side note to @dennis or other staff people, my goal in using PaymentSettings is to suppress the built-in receipt screen using setAutoForwardReceiptScreen, so that my POS prints a complete sales receipt with line item detail, and not just the credit card receipt. I plan on including all the information on the credit card receipt in my sales receipt, plus the line item detail. Is that allowed in your rules? Any particular things I need to pay attention to when doing so? Also, there are a few fields printed on the built-in receipt that don’t seem to be returned when I complete a transaction. For example, the Merchant field is different than business ID, the terminal ID is missing, the entry mode is different, etc.
Thanks!
-Michael