This article will guide you through the steps to generate a receipt form a Nayax DCS

See the below tutorial to watch How to Generate a receipt from Nayax DCS

Step 1. Sign in to the Nayax website with your Log in details.

Step 2. Go to the "Reports" tab click on the "Online Report" then select the "Dynamic Transaction Monitor" page.

Step 3. Fill in the "Time Interval" field then select the time period you want to generate the report on the drop-down list.

Step 4. Fill in other specifics if know (IE last 4 digits of the customer's credit card.)

Step 5. Then click on the "View Report" button.

Step 6: After clicking, the reports will appear below, and on the "Machine Name" column choose the transaction that you would like to generate the receipt for.

Step 5. Right-click on the selected report then click on the "Generate Receipt".

Step 6. After clicking, the "Generate Receipt" box will appear, go to the "Action" menu and select any of the following choices.

a) If you wish to download the receipt click on the "Download Receipt PDF".

b) If you want to send via email click on the "Send Receipt PDF via Email" and enter

the customer's email address.

c) If you like to send and download via email click on the "Send and Download Receipt PDF

via Email" and also enter the customer's email address.

Step 7. Click on "Generate Receipt".