Automated Receipt
Automatically generate payment receipts and send them to the customers through email and SMS using the details they provided at the time of payment. An auto-generated reference number is be added by Razorpay. Watch this video to see how to configure automated payment receipts. To configure automated payment receipts:1
Step 1
While creating or editing the Payment Button, select the Payment Receipts feature available on the top menu ribbon.
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Step 2
On the Payment Receipts Settings pop-up page, select Send Automated Receipts.
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Step 3
You can show an input field such as
Name, Address and its associated value on the Receipt.- Enable the Show an Input Field on Receipt feature.
- In the drop-down list, select one of the custom input fields such as
Name,AddressorLandmark, used on the Payment Button. For example, if you selectName, the customer’s nameGaurav Kumarappears on the payment receipt.
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Step 4
Click Save.
Manual Receipt
You can choose to send payment receipts to your customers manually. In this case, you must manually add a reference number to the receipt and share it with your customers. Watch this video to see how to configure manual payment receipts. To configure manual payment receipts:1
Step 1
On the Payment Button creation pop-up page, select the Payment Receipts feature available on the top menu ribbon.
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Step 2
On the Payment Receipts Settings pop-up page, select Send Manual Receipts.
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Step 3
You can show an input field such as
Name, Address and its associated value on the Receipt.- Enable the Show an Input Field on Receipt feature.
- In the drop-down list, select one of the custom input fields such as
Name,AddressorLandmark, used on the Payment Button. For example, if you selectName, the customer’s nameGaurav Kumarappears on the payment receipt.
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Step 4
Click Save.
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Step 5
Navigate to the page’s Transactions Details section. All the payments made using the Payment Button are listed here.
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Step 6
Click the Payment ID to view the payment details.
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Step 7
In the Payment Receipt field, click the Send Receipt button.
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Step 8
Enter a reference number for the receipt as per your business requirements.
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Step 9
Click Send.
Resend and Download Payment Receipt
Watch this video to see how to resend and download a payment receipt. To resend and download a payment receipt:1
Step 1
Navigate to the button’s Transactions Details page. All the payments made using the Payment Button are listed here.
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Step 2
Click on the Payment ID to view the payment details.
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Step 3
In the Payment Receipt field, click the Send button. This will resend the receipt to the customer.
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Step 4
You can download the payment receipt using the Download button.