The purpose of the merchant type is dependant on the software type selected half way down the screen.
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Inserts a new merchant account. For more information on inserting merchant accounts click here.
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Saves changes made to the currency merchant account. |
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Creates a copy of the current merchant account. |
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Undoes changes to the last saved point. |
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Deletes the current Merchant Account. For more information on deleting merchant accounts click here. |
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Checks the spelling of text fields within the merchant account detail window.
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Account Name |
Title for the merchant account. |
Status |
When checked the merchant account is available for use.
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Configuration settings for the server software of the merchant account. For more information on the software type tab click here. |
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Access information for the credit card server and/or software. For more information on the connection info tab click here. |
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Authorization settings for credit card authorization. For more information on the authorization tab click here. |
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End of Day wizard settings for the merchant account. For more information on the settlement tab click here. |
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Currency conversion settings (if applicable) for the merchant account. For more information on the currency tab click here. |
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Merchant profile setup information for the service provider associated with the merchant account. For more information on the profiles tab click here. |
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Merchant contact information for the service provider associated with the merchant account. For more information on the miscellaneous tab click here. |
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The staff members in Theatre Manager who are permitted to use this merchant account. For more information on the Employees tab click here. |
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The payment methods enabled for use with the merchant account. For more information on the Employees tab click here. |