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title: "Tendering with Slyp Receipts"
canonical: "https://kb.myframeworks.com.au/space/CO/30529558/Tendering%20with%20Slyp%20Receipts"
format: markdown
---
Overview How to send Slyp Receipts  Slyp Receipts are available for Point of Sale Invoices and for Credit Returns. To send a Slyp Bank and/or Smart Receipt, perform the following.  Process the transaction as normal and once ready open the  Tendering  window. The tendering window can be accessed via Point of Sale and Credit Notes modules. In the  PAY  section, select the required the tender type from the drop-down menu In the  Mobile Number  field, enter a valid mobile number to send a  Slyp Smart Receipt,  via SMS, to your customers phone, if required. Note:  If you are sending an SMS receipt and you don't want to also print hardcopy of docket, disable the  Print Docket  checkbox. This will be enabled by default. Enter the amount being paid and click  . The  To Pay, Total Tendered, Outstanding  and  Change Due  fields are automatically calculated. Information related to Account Payments You are able to send a  Slyp Smart Receipt  when you are  Charging  an amount to an account customer.  In the  Mobile Number  field, enter a valid mobile number Click the  Charge  button to charge the amount to the customers account. The customer will receive the Slyp smart receipt. Additional Information Refer to  Slyp Receipts Integration - Configuration and Setup  for more information. The below system settings may be used to customise the functionality of your Frameworks instance. System Settings - Flags Flag Purpose SLYPMobile  Description from Frameworks System Setting - General Setting Purpose SLYPAPIKEY Key for Slyp Smart Receipts API SLYPAPIURL URL for Slyp Smart Receipts API SLYPMERCHKEY Key for Slyp Smart Receipts Merchant ID Refer to  Point of Sale Related System Settings  for more information Refer to  Credit Notes Related System Settings  for more information