PDF Receipt to Customers
Setting Up Payment Receipt: Payment Receipts can be generated and shared:Automated Receipt
When you use this feature, the payment receipt will be automatically shared with customers via email and SMS using the details they provided at the time of payment. An auto-generated reference number will be added by Razorpay. Follow these steps to configure automated payment receipts:1
Step 1
While creating or editing the Subscription Button, select the Payment Receipts feature available on the top menu ribbon.
2
Step 2
In the Payment Receipts Settings modal, 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. To do this:- 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 Subscription Button. For example, if you have selectedName, the patron’s nameGaurav Kumarwill appear on the payment receipt.
- To issue receipts with 80-G details, enable the Issue 80-G Receipts option.
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Use the Click here link to add relevant 80-G text to be displayed in the payment receipt. This opens the Manage 80-G modal where you can add a description and upload the signature of the authorized signatory.
- Enter the description. For example:
- Upload an image of the signature in the Authorized Signatory field and click Save.
- Click Save.
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.
Manual Receipt
If you choose this option, you must manually add a reference number to the receipt and share it with your customers. Follow the steps given below to configure Manual payment receipt:1
Step 1
In the Subscription Button creation screen, select the Payment Receipts feature available on the top menu ribbon.
2
Step 2
In the Payment Receipts Settings modal, select Send Manual Receipts.
3
Step 3
You can show an input field such as
Name, Address and its associated value on the Receipt. To do this:- 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 Subscription Button. For example, if you have selectedName, the patron’s nameGaurav Kumarwill appear on the payment receipt.
- To issue receipts with 80-G details, enable the Issue 80-G Receipts option.
-
Use the Click here link to add relevant 80-G text to be displayed in the payment receipt. This opens the Manage 80-G modal where you can add a description and upload the signature of the authorized signatory.
- Enter the description. For example:
- Click Done.
- Navigate to the page’s Transactions Details screen. All the payments made using the Subscription Button are listed here.
- Click the Payment ID to view the payment details.
- In the Payment Receipt field, click the Send button.
- Enter a reference number for the receipt as per your business requirements.
- Click Send.