Overview
Merchants who are using the Electronic Invoicing service can add a custom logo to their invoices within the Look and Feel settings page.
Prerequisites
The user will need the 'Access Administrative Options' permission to be able to access the Look and Feel page. Primary users have this permission set by default and cannot be removed.
In the Merchant Portal, on the left side panel → click on Options → Settings → under General Options click on Look and Feel; or from the homepage under Utilities → click on Settings → under General Options click on Look and Feel.
Look and Feel
When a Merchant uploads a logo in this section, the logo will appear in both the body and attached PDF for each invoice sent from Electronic Invoicing to the merchants customers. If a logo is currently in use, you will see it populated on the screen.
To add an image, simply choose your file or drag and drop the file under Merchant Logo:
The image will appear on the top left side of the PDF, followed by the merchant name:
This only applies to the Invoice service, and not to general receipts sent from the gateway. If the merchant is looking to add an image to their Merchant Email Receipt, Customer Email Receipt, or Printable Receipt, please see Email Template Changes.