Customers will receive a receipt for all purchases made through TeamUp.
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An email will be sent to your customer, with a PDF attachment similar to below, once the payment has been confirmed i.e. reached your account
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​Note. Online payments will confirm themselves, once the processing partner has verified the payment.
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Offline payments i.e., cash payments will need to be confirmed by you. To confirm any pending offline payments, go to Billing/Revenue >> Pending where you will have the option to confirm offline payments.

If you as a business owner want access to the PDF receipt for a customer, head to the customer's membership >> click on the Past Payments tab >> in the Invoice Date column, click on the date of the payment in question >> finally click PDF in the top right.

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