Covers: Payments tab, email receipt after Pay

A receipt proves a payment was recorded. Use it after Accept Payment or when a member asks for proof.

Member Profile → Payments tab

1. Open the member profile → Payments

2. Find the payment row

3. View Receipt (or View Receipt W/ CC if shown)

4. Email Receipt to send a copy to the member

In the Make Payment modal, tick Email Receipt before Pay to send it immediately.

Editing a payment after the fact may be limited to Super Admin or accounts with edit-payment enabled

If the member never paid, there is no receipt — send the invoice or a payment link instead