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Details - User can select the location of the update to push to by administering the drop downs. If all is selected then the settings will go to all units within the domain. Login Name is given by your processing bank and setup to match the login name at the processing gateway. Transaction Key is also provided by your bank and must match the key at the processing gateway. Market Type is defaulted to Retail as Device Type defaults to Electronic Cash Register both of these settings are not changeable. If Manual Entry of Card Details is on then users of the POS can hand key credit card numbers to finish a sale in the event of a demagnitized card or a phone order. Supported Payment modes allow for sales to be completed by the appropriately clicked tender types. Prevent Verification on Credit/Debit/ or Check will allow the POS operator to complete sales to the appropriate tender without actually receiving any verification from the processing bank. Supported Credit Cards allow choosing of which credit cards are allowed to be swiped for verification at the POS. Supported Debit Cards is supplied by the processing bank. The Url field is the secure website address given by your processor mapping where the transaction will be processed.
Access Rights
Payment settings functions can only be administered by a System Admin.