> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Configure 80G-Enabled Payment Pages Receipt

> If you are an NGO using Payment Pages to accept donations, you can share payment receipts with 80G details to your customers via email once they make the payment.

## Set Up Payment Receipt

Payment Receipts can be generated and shared using **Automated Rececipts** or **Manual Receipts**.

Watch this video on how to configure 80G-enabled Payment Receipts.

You can automatically share the payment receipt with customers via email and SMS. An auto-generated reference number is added by Razorpay.

To configure automated Payment Page receipts:

<Steps>
  <Step title="Step 1">
    While creating or editing the Payment Page, select **Payment Receipts** from the top menu ribbon.
  </Step>

  <Step title="Step 2">
    On the **Payment Receipts Settings** pop-up page, select **Send Automated Receipts**.
  </Step>

  <Step title="Step 3">
    To show an input field such as `Name`, `Address` and its associated value on the receipt:

    1. Enable the **Show an Input Field on Receipt** option.
    2. In the drop-down list, select one of the custom input fields such as `Name`, `Address` or `Landmark`, used on the Payment Page. For example, if you selected `Name`, the patron's name `Gaurav Kumar` will appear on the payment receipt.
  </Step>
</Steps>

4. To issue receipts with 80G details, enable the **Show 80G Details** option.

5. Use the **Click here** link to add relevant 80-G text to be displayed in the payment receipt. This opens the **Manage 80-G** pop-up page where you can add a description and upload the signature of the authorised signatory.

   1. Enter the description. For example:

   `Donation eligible for exemption under 80-G under IT Act 1861 .. with ID DIT(E)/2009-2010/W-110/15XX dated 24.09.2009`
   2\. Upload an image of the **Signature of Authorized Signatory** field and click **Save**.

6. Click **Save**.

You can also manually add a reference number to the receipt and share it with your customers.

To configure manual Payment Page receipt:

<Steps>
  <Step title="Step 1">
    On the Payment Page creation page, select **Payment Receipts** from the top menu ribbon.
  </Step>

  <Step title="Step 2">
    On the **Payment Receipts Settings** pop-up page, select **Send Manual Receipts**.
  </Step>

  <Step title="Step 3">
    To show an input field such as `Name`, `Address` and its associated value on the receipt:

    1. Enable the **Show an Input Field on Receipt** feature.
    2. In the drop-down list, select one of the custom input fields such as `Name`, `Address` or `Landmark`, used on the Payment Page. For example, if you select `Name`, the patron's name `Gaurav Kumar` will appear on the payment receipt.
  </Step>
</Steps>

4. To issue receipts with 80G details, enable the **Issue 80G Receipts** option.

5. Use the **Click here** link to add relevant 80-G text to be displayed in the payment receipt. This opens the **Manage 80G** pop-up page where you can add a description and upload the signature of the authorised signatory.

   1. Enter the description. For example:

   `Donation eligible for exemption under 80G under IT Act 1861 .. with ID DIT(E)/2009-2010/W-110/15XX dated 24.09.2009`
   2\. Upload an image of the signature in the **Signature of the Authorised Signatory** field and click **Save**.

6. Click **Save**.

7. Navigate to the page's **Transactions Details** page. All the payments made using the Payment Page are listed here.

8. Click the Payment id to view the payment details.

9. In the **Payment Receipt** field, click the **Send** button.

10. Enter a reference number for the receipt as per your business requirements.

11. Click **Send**.

You can also download the payment receipt using the **Download** button.

### Resend and Download Payment Receipt

To resend the receipt to a customer:

<Steps>
  <Step title="Step 1">
    Navigate to the page's **Transactions Details** screen. All the payments made using the Payment Page are listed here.
  </Step>

  <Step title="Step 2">
    Click on the Payment id to view the payment details.
  </Step>

  <Step title="Step 3">
    In the **Payment Receipt** field, click the **Send** button. This will resend the receipt to the customer.
  </Step>
</Steps>

You can download the payment receipt using the **Download** button.

### Email Notification to Customers

After your customers complete the payment using the Payment Page, the payment receipt is sent to them via email as a PDF attachment. The details entered by the customer on the Payment Page appear on the email body as shown below:

### PDF Receipt to Customers

Here is a sample PDF of the payment receipt.

### Related Information

[Configure Payment Pages Receipt](/payments/payment-pages/receipt)