Check out the changes.txt file. It has information on this:
* The receipts option in the admin will set the default recipts
check box option in the batch window. If receipts are enabled,
Emerald will mail out a notice to the user during the import
phase, with either a declined or processed notice. Three reports
are on the ftp site (/emerald/reports) named ccreject.rpt (failed
CC transactions), ccemail.rpt (approved CC transctions), and
receipt.rpt (receipt to print on the payment window).
--Dale E. Reed Jr. Emerald and RadiusNT/X__________________________________________IEA Software, Inc. www.iea-software.com
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