| Field Name | Description | Editable? |
|---|---|---|
| Terminal Name | This field has a text box for entering the terminal name that appears on the transaction receipt. | Editable |
| Merchant ID | This field displays the merchant ID, which is automatically generated when the original order is initiated. | Not Editable |
| Terminal ID | This field displays the terminal ID, which is automatically generated when the original order is initiated. | Not Editable |
| Disable Quest Virtual Terminal Billing | Select the checkbox next to this field to disable monthly billing for the merchant using Quest Virtual Terminal. | Editable |
| Commerce Type | This field has a dropdown box to select the commerce type for the merchant from the following options: Available options are:
| Editable |
| Time Zone | This field has a dropdown box to select the time zone from the following options: Available options are:
| Editable |
| Enable Tips | Select the checkbox next to this field to enable or disable the Tips option during payment. Enable the Tips option for both Retail and E-Commerce file types. | Editable |
| Enable Recurring Payment Services | Select the checkbox next to this field to enable or disable the Recurring Payment Services for the Quest Virtual Terminal. | Editable |
| Enable Card Account Updater Service | Select the checkbox next to this field to enable or disable checking for updates to stored cards on file. The Updater schedule runs for the following card types:
The Account Updater Service incurs a fee based on the specific merchant or contract. | Editable |
| Enable Auto Close Batch (US/Pacific) | Select the checkbox next to this field to enable or disable automatic submission of open batches of transactions for settlement at a designated time each day using the Gateway. You can set the Auto Close Batch time using the timer under to this field. For merchants who have enabled the Auto Close configuration of their VT or Gateway with a physical terminal, the time in the Terminal file is set to 15 minutes later than the configured time in the VT. | Editable |
| Enable Batch Close Report | Select the checkbox next to this field to enable automatic sending of daily batch reports via email. | Editable |
| Batch Report Recipients | This field includes a text box for entering the email address to receive daily batch reports. Click the Add button to add more email addresses. | Editable |
| Enable Transaction Alert | Select the checkbox next to this field to enable the transaction alert, which is automatically generated when the original order is initiated. | Editable |
| Enable Mobile | Select the checkbox next to this field to enable the mobile alert, which is automatically generated when the original order is initiated. | Editable |
| Enable Empower Program | Select the checkbox next to this field to enable adding a flat fee or percentage-based fee to credit card transactions, and have the updated amount calculated automatically. | Editable |
| Enable Duplicate Transaction Checking | Select the checkbox next to this field to enable or disable receiving alerts for duplicate transactions. You can configure the following settings for Duplicate Transaction Checking:
| Editable |