If you are a "Service Administrator" of your myKaarma account you have the ability to set who receives all the payment receipts of your myKaarma system by following the steps below:
1. Go to your administration portal in the drop down menu in your Kaarma application
2. Search for the user who you wish to receive all payment receipts in the search box and select "Details".
4. Once you are viewing the details of the user select the "Notifications" option.
5. Below you will see options to "Receive all payment receipts".