Version 5.9
The Order Manager includes hundreds of System Parameters that can be used to tailor the program to a merchant's way of doing business. To change a system parameter, go to the Maintenance Menu and double-click "Set System Parameters" from the list of links, or select System Parameters from the Quick Clicks on the Main Menu. For instructions, review the Knowledge Base page, Set System Parameters.
For ease of use, the system parameters are divided into "Parameter Groups" with related functions. This article describes the parameters that are part of the Credit Cards POS parameter group.
| Parameter Name |
Comments |
|
AuthNetPOSAcctIsCardPresent |
Set this parameter to True if the AuthorizeNet account used for the Point of Sale is set up as a "Card Present" account. Set to False if the AuthorizeNet account is set up for website transactions |
|
AuthNetPOSAcctSendEmail |
Set this parameter to True to have the customer's email (if available) sent to AuthNet to trigger email to customer |
| AuthNetPOSTestMode |
If TRUE, AuthorizeNet transactions processed at the Point of Sale will be sent in a "test" mode. If FALSE, AuthorizeNet will be treated as "live". |
| CyberSourcePOSTestMode |
Set this parameter to False to run "Live" transactions through the Cybersource gateway from the Point of Sale |
| EchoPOSTestMode |
Set to True to perform testing with the Echo-Inc payment gateway. Set to False to run live data. For use with the account used with the Point of Sale |
| JetPayPOSTestMode |
Set to True to run test transactions through JetPay. Set to False to run "live" transactions |
| LinkPointPOSTestMode |
Set this parameter to True to run "Live" transactions though the Link Point Gateway account used with the Point of Sale |
| PayFlowProPOSTestMode |
If TRUE, PayFlowPro transactions will be sent in a "test" mode. If FALSE, PayFlowPro will be treated as "live". For use with the account assigned to the Point of Sale |
| PayPalTestModePOS |
Set to True to run transactions through the PayPal Sandbox. Set to False to run transactions through the PayPal production site |
| PCChargePOSIsMailOrderAcct |
Set this parameter to True if the Merchant Account Used with the Point of Sale system is regarded as a Mail Order Account. This will avoid sending the Credit Card Track2 data to PCCharge. If left as false and your account is Mail Order then you will receive an error (invalid track data - or other error) when attempting to run a "card present" sale. |
| PCChargeProcessorPOS |
Select the processing company used with PC Charge for Point of Sale transactions |
| ProtxPOSAccountType |
Select which account to use at Protx |
| ProtxPOSTestMode |
Set to True to run the gateway in test mode, set to False to run "live" transactions through the account set up for the Point of Sale |
| QBMSPOSTestMode |
Set this parameter to False to run "Live" transactions through the QuickBooks Merchant Services gateway used by the Point of Sale |
| SkipjackPOSAllowBlindCredits |
Set this parameter to True to allow credits to be run as a negative sale rather than requiring an original transaction ID - NOT RECOMMENDED! THIS HAS THE POTENTIAL FOR SERIOUS FRAUD! |
| SkipjackPOSTestMode |
Set to True to run the developer version of Skipjack for the account used with the Point of Sale |
| USAEPayPOSSendEmail |
Set to True to have tell USAEPay to send an email receipt to your customer whenever running an pre-authorization or sale at the Point of Sale |
| USAEPayPOSTestMode |
Set to True to send test data to the USAEPay account used with the Point of Sale. See USAEPay's site for valid test credit card numbers to use for this purpose. |
Created: 9/29/11