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Specific Account Settings

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There are some specific settings that we recommend are made in the online interface, or applied for and added to your account to make daily processing easier on your staff members. These are:
  • Apply to to allow unrestricted refunds for your venue.
  • Enable transaction details so that Theatre Manager can obtain batch information and allow End of Day settlement.
  • Specify the sweep time where takes completed End of Day transactions and moves them to the bank.