The procedure below will allow the manual stopping of printed receipts.

1. Press Green button
2. Password is 1234
3. Select Applications
4. Select Credit/Debit/EBT
5. Select Setup
6. Password is 1234
7. Select Print Options
8. Select Num Receipts
9. Select Merchant
10. Select the desired number of receipts
11. Hit red button until back at main screen

For eConduit back office:  Can also be removed via custom of credit app, unhide print_option_on_cgi_requests.  Set to off