Overview: Authorize.net is a payment gateway that takes care of the security of credit/debit/check and verifies authorization security aspects. Your processing company would check if the tender is a valid transaction or not and thus would confirm or deny the purchase with the customer.
Details
User The User can select the location of the update to push to by administering the drop downs. If selecting the appropriate Venue, Store and Register using the drop downs, if all is selected then the settings will go to all units within the domain.
The Login Name is given a mandatory field given by your processing bank and setup to and must match the login name at the processing gateway.
The 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
By enabeling the Manual Entry of Card Details is on then users 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.
Enabeling Supported Payment modes Modes allow for sales to be completed by the appropriately clicked tender types.
Enabeling 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.
By Enabeling individual Supported Credit Cards allow choosing of which credit cards are allowed to be swiped for verification at the POS.
The 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.
...