System Configuration - Payment Page Settings

Here the User can view and edit which Payment Page options are required for the following fields:

  • Order Information
  • Billing Address
  • Shipping Address
  • Custom Fields
  • Tip
  • Currency
  • Customer Information
 
After selecting the desired fields required by clicking Apply to All Accounts the desired settings will now take place on all the users accounts.
When finished click Save.
 
Auto Print and Email options
  • If the option "Virtual Terminal Automatically Print Receipts" is selected then the Print Receipt preview form will be loaded on the page 'Transaction Reciept' after each transaction of the selected type processed by current merchant company;
  • If the option "Virtual Terminal Automatically Email Receipts" is selected then the chekboxes "Send transaction receipt" will be pre-selected on the VT pages (Sale, Auth, Credit, Capture, Refund, Void, Offline Capture);
  • If the option "API Sales Automatically Email Receipts" is selected then the email receipt will be sent after each transaction of the selected type processed by current merchant company via API. Email receipt will be sent only if one of the fields are specified in the API request: email or shipemail.

 

 

 

 

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