The general options can be found in the transaction center under Main Options-->General Options.Edit
The email address listed here will be the one to which Merchant Services will send nightly batch reports and any temporary password requested from the forgot password
link on the log in page.
- Enter your email address in the box provided and click the Submit button.
Transactions run using government or corporate credit cards normally will be charged at a higher discount rate by the bank processor. Merchants who accept a large number of corporate or government credit cards AND
run these transactions manually via direct card authorization may want to enable this setting to help qualify transactions run on these cards at the lowest possible discount rate. When this option is enabled, there will be a Sales Tax field in the direct card authorization screen, into which you will type in the amount of the total comprised of any sales tax.
EXAMPLE: If the subtotal is $100.00, and 5.00% sales tax is added to make the total $105.00, you would enter $105.00 in the amount field and $5.00 in the Sales Tax fieldTo Enable B2B Transactions
- Click on the check box next to Enable B2B Transactions and click the Submit button.