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Updating Invoice Policies

This documentation is for the legacy Helcim Virtual Terminal. New merchants should refer to the Helcim Commerce documentation.

  • Click on Settings
  • Under "Delivery, Refund and Exchange Policy:" enter your business' policies.
  • Click Save Policy Changes These policies will be displayed on the printed receipt and emailed receipt.

Related Articles

Recurring Billing
Customer Management
Payment Requests (Invoicing)
Settlements & Batches
Processing Transactions
Helcim Virtual Terminal - Getting Started
Automatic Email Receipts

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