When we use paymentconnector, the flow asks the merchant to print/email the receipt. However, this receipt has no line item details. Yes, we could create an order and set the order ID. But we are trying to avoid requiring "Orders" so that our app works on Payments Plus plan as well.
Is there a way for our app to intercept the Print operation so that we can print our own item level details in the paymentconnector sale flow? or have we misunderstood what is in the Order Management section of:
https://www.clover.com/us/en/help/compare-clover-service-plans/