How do I add a refund or return policy to my receipts?

To enter a refund or return policy:

Option 1. Complete the steps in the following video:

Option 2. Complete the following steps:

1. On the toolbar, click Account.
2. From the drop-down menu, click Merchant Settings.
3. In the text field, type your refund or return policy.
   
4. (Optional) View a preview of the receipt:
• Click Preview Receipt.
  
• Click Close Preview Receipt.
5. Click Update Policy.

Tags: payments portal, add policy, refund, return policy, terms and conditions, delete policy, receipt