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