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Aloha Cloud

Configuring Merchant Settings

Use Settings & Privacy > Admin > Merchant Settings to configure merchant specific options.

To configure Merchant Settings:

  • Log in to Back Office using Company View (All Stores) or select a specific store.

    Select Merchant Settings

  • Select Settings & Privacy > Admin > Merchant Settings. The Merchant Settings page appears.

    Merchant Settings screen

    Tip: The system retrieves the information entered when your account was created and populates the information for Merchant Name, Account Type, and Status, options by default; however, you can change the Merchant Name based on your preference.

  • Review and edit Merchant Name, if required.

    Merchant Settings screen

  • Select the desired Reseller from the drop-down list.

    Note: Currently, the System administrator and Silver administrator can select the desired reseller from the drop-down list if an incorrect reseller is assigned or if a reseller must be changed for some business reason.

  • Select Show Prompt Payment to have a prompt appear on the Point of sale (POS) to allow the entry of a payment amount.

  • 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.

  • 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.

  • Click Save to save the changes.

Return to "About Admin."

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