If your organization uses surcharges for PayJunction or Windcave payments, your receipts must show surcharge information. Surcharge information is mandatory for surcharge regulations.

1. Select Admin.
   
2. In the settings list, select Templates.
   
3. Select Financial Settings.
   
4. Double click the Payment Receipt box.
   
   ezyVet shows the document template that ezyVet uses for payment receipts.
5. Select Use New Templating Engine.
   
6. Select Source.
   
7. In the template content, put the cursor at the location that you want payment receipts to show surcharge information.
8. Enter the necessary text.
   To configure the bottom of a receipt to only show surcharge information for clients that use credit cards, select the bottom of the text and enter this text:

   {% if payment.getSurchargeAmount > 0 %}
   <table style="width:700px">
     <tbody>
       <tr>
   	  <td><strong>Surcharge</strong></td>
   	  <td>{{ payment.getSurchargeAmount|moneyformat }}</td>
   	</tr>
   	<tr>
   	  <td><strong>Total Paid</strong></td>
   	  <td><strong>{{ (payment.getSurchargeAmount + payment.amount)|moneyformat }}</strong></td>
       </tr>
     </tbody>
   </table>
   
   <div>
     <p>A surcharge was applied to cover our costs of credit card acceptance.</p>
   </div>
   {% endif %}

   As a result, when a client makes payment with a payment card, the receipt shows:

   • The total value of the payment surcharge
   • The total value of the payment plus the the total value of the surcharge
   • A sentence about why your organization uses surcharges

   If a client does not use a credit card, the receipt does not show the surcharge information.

9. Select Save.
   
   ezyVet shows a confirmation message: