Configuring Merchant Settings
Use Settings & Privacy > Admin > Merchant Settings to configure merchant specific options.
To configure Merchant Settings:
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Log in to Back Office using Company View (All Stores) or select a specific store.
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Select Settings & Privacy > Admin > Merchant Settings. The Merchant Settings page appears.
Tip: The system retrieves the information entered when your account was created and populates the information for Merchant Name, Account Type, Status, and Reseller options by default; however, you can change the Merchant Name based on your preference.
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Review and edit Merchant Name, if required.
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Select Show Prompt Payment to have a prompt appear on the Point of sale (POS) to allow the entry of a payment amount.
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Select Show Offline Credit to perform offline credit transactions in the POS, which later reflect in the offline credit report.
Note: If you use Ingenico or Monetra as your payment gateway, you can see an offline credit report showing the status of transactions that were started offline.
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Select Allow if the merchant requires API Access or select Don’t Allow.
Note: Merchant subscription Trial Start Date, Trial Expiration Date and Days Remaining options appear by default.
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Click Save to save the changes.
Return to "About Admin."