An email address can now be sent with a payment via Debtor Enquiry>Payment Gateway to eWay. eWay can be configured to send out receipts.
The email address field is found beneath the Card details on the Payment Gateway card entry screen. This field will pre fill with the Customers ‘Debtor Statement’ email address if configured in Customer Maintenance>B2B>eDocuments (this will not pre-fill if there are multiple ‘Debtor Statement’ email addresses configured).
Users are able to modify the email address field to enter an email address/override what has been prefilled. If this is modified the system will not save that email for the next transaction, it will still load from Debtor Statement email address on the next transaction if configured.