To send a payment receipt, you have a few options with Xplor Studio.
When Recording a Payment, activate the Email Receipt option
When Reconciling, active the Email Receipt option
Receipts can be sent automatically for Recurring Payments & Online Purchases: Set Up Automatic Receipts for Auto-renewing Plans & Online Purchases
When sending payment receipts to your members, they'll receive an email with a receipt attached as a PDF.
To Re-Send a Receipt for a Payment:
From Members:
Go to Members > Search for Member
Click Finances > Payments
Click the Receipt icon
Choose Email Receipt to Member
From Finances:
Go to Finances > Payments
Filter & Search for Member
Click the Receipt icon
Choose Email Receipt to Member