| Account Number Required (Last 4 Digits) |
Require the last four digits of a credit card number when processing offline. |
| Address Verification System Copy from Customer |
Set to True if you want to initialize the Address Verification System data from the customer record. |
| Authorization Code Required |
Whether the authorization code is required when performing an offline entry of the credit card. |
| Authorization Code Visible |
Whether the authorization code is visible when performing an offline entry of a credit card. |
| Batch Error Additional Emails |
If there is an error in batch settlement, an error message will go to whoever is listed on The Edge license. This field allows you to list additional recipients. Use a new line for each recipient email address. |
| Customer Name Compare |
Set to True if you want to compare the name on the credit card to what is on the magnetic strip when swiping. |
| Customer Name Required |
Set to True if you want to require manual entry of the cardholder name when offline. |
| Customer Name Visible |
Set to True if you want the Cardholder Name fields to appear on the tender window when offline. |
| Customer on File Required |
Set to True if you require a customer to be in your database before you will accept a credit card. |
| Expiration Date Required |
Set to True if you want to require manual entry of the expiration date when offline. |
| Expiration Date Visible |
Set to True if you want the expiration date field to be visible when offline. |
| Signature Text |
The text that appears under the signature line to indicate agreement to the terms of sale. |
| When is Address Verification System Required |
Select the option for when customer’s billing address is required for address verification: Unknown, AlwaysOptional, RequiredForCNP, AlwaysRequired. |
| When is the CVV Code Required |
Select the option for when the CVV code is required: Unknown, AlwaysOptional, RequiredForCNP, AlwaysRequired. |