Hello,

Using C&P Events I have 3 events set up, and each of them is set to send a receipt when payment is made. I have two questions.

1. Is it possible to edit the default system receipt? I'd like to include the transaction number, authorization code, payment type, etc. I'd also like to update the heading at the top of the receipt.

2. Is it possible to have a different receipt format for each event (not just thank you message and org info)? If so, how is that done? I need step-by-step instructions, please.

Any help you can give will be greatly appreciated. Thanks!