Sending invoices and confirmations

While reviewing the Summary in the Checkout is where you set who will be sent what in terms of confirmations and invoice notifications.

By default, the payer will receive the invoice, and everyone will receive confirmation emails. However, these can be switched off per contact in the summary by unticking the checkbox next to each option.

The enrolment confirmation goes to each student who has enrolled in a class. The tax invoice only goes to the payer. For example, if three friends were attending a class together, paid for by one of them as a gift to the others, you can set it so that the invoice and confirmation goes to the payer, and the others get nothing to retain the surprise.

Figure 239. Sending an enrolment confirmation and invoice through Checkout