How to print last 4 digits of the Credit Card on the Customer Receipt in POS

To print Credit card information on the Customer Receipt, perform the following steps

Go to Retail and Commerce > Channel setup > POS setup > POS profile > Receipt profiles

Select the Receipt profile you are using (Default for me)

Select Customer’s credit card receipt (make a copy if you do not want to lose your Customer’s credit card receipt)

The Receipt format should be set to “Do not print”

Select Designer and log into the designer

In the Customer Credit Card Receipt, add the credit card fields you would like to print on the Customer receipt.  Delete all other fields.

Unfortunately, you can only delete fields one at a time in the Receipt designer.

**Note:  Card number partly hidden will display the last 4 digits of the credit card.

Save the Receipt format.

Select the Select format tab

Change the Receipt format to the Customer Receipt (Mine is 1) and click OK

Select the Footer of the Customer Receipt.  Pull the Card Tender Details into the Footer of the layout

Save the Customer Receipt and close the Designer

Run the 1090 (Register) job

In POS sell a transaction and print the receipt.

The fields that were added to the Customer Credit Card Receipt are printing based on the Card Tender Details field added to the Footer of the Customer Receipt.

Disclaimer:  If you have more than one Credit Card payment, this will only print the first card details.  You will have to customize and loop though all the payments on the transaction to get multiple credit card details to print.

Another option is to add EFT Message into the Header of the Credit Card Receipt

Embed processor credit card receipts in customer receipts - Commerce | Dynamics 365 | Microsoft Docs