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 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 at the pos
User must check the modes of payment that the registers will allow to be used by customers by selecting any of the following: credit card, debit card, and/or check. If prevent verification is checked by the user then the credit/debit/gift card number does not go to the bank. User selects the prevent verification option when he is running test transactions. Manual entry allows the user to manually enter the credit card information instead of swiping the card. If the card details are manually entered user will receive the merchant number from the credit card company.