4.9 How do I re-send a receipt?

When Applicants/Stallholders pay online successfully the final stage triggers a receipt that is sent automatically to their email address. However, for manual payments you may want to send a payment receipt. For any occasion where an Applicant/Stallholder requests to be issued with a receipt for payment see below.

Go to Payments page. Make the relevant selections from the drop-down menus in the fields in the Red Bar across the screen to select the desired Market/Event, Season (if relevant) and trading date.

Locate the Stallholder you want to send a receipt to, or use the command/control F function for a quicker search. In the Payments column click the View Receipt button. In the pop-up window click the Resend Receipt button.