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Not Billable charge and Merchant Services fields added to Print Services

The following fields are now usable as dynamic fields within Print Services or digital registration documents.

Not Billable charges

Not Billable charges can now be shown on print services fields. These are charges configured within the charge master as non-billable per this checkbox highlighted below.

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Merchant Services Fields

Credit card processing fields can now be utilized within Print Services forms.

Related to this newly released feature: Create custom merchant services credit card receipt designs

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GoRev Support Team

If you have any questions, concerns, or problems regarding this GoRev Tutorial, please contact the GoRev Support Team by submitting an IT Support Ticket, by phone at 1-(317)-794-3900, and/or by email at ask@gorev.com.

Note: If possible, always submit an IT Support Ticket detailing any problem that you are experiencing within GoRev. This will give GoRev Support Agents access to additional information that will help expedite the resolution of your issue. If you are unsure how to submit an IT Support Ticket in GoRev, please see the IT Support Ticket Creation for assistance.

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