CU*Answers will start the process by sending your credit union a form to fill out describing what you would like to see on the receipt.  You must provide a logo and any other information required on the receipts (address, phone number, ...etc).  Return the completed form to CU*Answers.  CU*Answers will then relay the information to our thermal printer vendor. 

 

The vendor will then create the receipt and fax it to your credit union to approve/disapprove. If you do not approve the first draft, you must inform CU*Answers of the changes that need to be made.  This process repeats until you approve the receipt.  Once complete, our vendor can begin programming the receipt printers and ship them to the CU.