Updates for Payments in the system

Company Setting -> Customer tab:

• “Send email with Payment Receipt automatically” checkbox:
  • was added to the Additional bucket;
  • was added to the “General Settings” block -> next to the “Show Parent Customers in Dropdown” checkbox;
  • isn’t checked by default;
  • if the checkbox is checked:
    • the Customer added Payment -> “Send Email” form with Payment Receipt PDF is opened automatically.

Payments List form -> Create PDF / Print button:

• Payment was made by Card:
  • On the Payment Receipt PDF is added Merchant Info block.

Payment pop-up:

• “Send Email” checkbox:
  • was added before Accept button;
  • was enabled for the next Payment Types:
    • Check; 
    • Cash;
    • Credit Card;
  • isn’t checked by default;
  • if the checkbox is checked -> after saving Payment:
    • the Send Email pop-up with attached Payment Receipt PDF is opened;
  • it works for the Orders;
  • it works for the Payments list;
  • it works for the POS System.

Point of Sale:

• Transaction Completed pop-up:
  • “Send Email” checkbox:
    • was added next to the buttons:
      • Print Receipt;
      • Print Gift Receipt;
    • if the checkbox is checked -> the Send Email pop-up is opened with the corresponding Attachments.