Hello,
We have viewed the following developer docs and see it is possible to disable to receipt prompt on a Clover Flex but are unsure of how we can get this completed for a client using a 3rd party POS and a clover flex as their terminal. (https://docs.clover.com/docs/using-per-transaction-settings#receipts). Can you provide steps on how we can update this or who we can contact who can complete on a merchants behalf?