Please enable JavaScript to view this site.

AudienceView Unlimited Product Guides

To eliminate the ambiguity between terminal (payments made via a pinpad/machine) and MOTO (payments made in the Desktop) transactions, the 'Use Terminal?' check box was added. The check box must be selected when processing in-person, electronic payments using any terminal on any of the supported payment gateways.  

 

You can and should default the check box so it is always selected:

1.Open Application Security from the Desktop.
The User|Search page appears

2.Select the Group tab.
The Group|Search page appears.

3.Search for and select the group taking payments.
The Group|Basic page appears.

4.Select the Attributes tab.
The Group|Attributes page appears.

5.Select TSpaymentMethodBO from the list on the left side of the page.

6.Click 'Add Rule'.
A set of fields appear.

7.Search for and select the Payment Types: Credit Card: Use Terminal payment type from the 'Attribute Name' field, using the format.

8.Enter a T in the 'Default Value' field.

9.Click 'Apply'.
A window confirms that the group was updated.

10.Click 'OK'.

11.Repeat the process for any other payments take through a terminal.
For example, the check box should be defaulted for Debit transactions in Canada.

 

The 'Use Terminal?' label can be changed using the Registry - Registry::EN::Application::Customer::Order node's 'use_terminal' field.