Terminal
The following table provides information of the fields available in the Terminal tab:
Terminal Name
This field has a text box for entering the terminal name that appears on the transaction receipt.
Editable
Merchant ID
This field displays the merchant ID, which is automatically generated when the original order is initiated.
Not Editable
Terminal ID
This field displays the terminal ID, which is automatically generated when the original order is initiated.
Not Editable
Disable Quest Virtual Terminal Billing
Select the checkbox next to this field to disable monthly billing for the merchant using Quest Virtual Terminal.
Editable
Commerce Type
This field has a dropdown box to select the commerce type for the merchant from the following options:
Available options are:
Retail: Retail
E-Commerce: Restaurant
Editable
Time Zone
This field has a dropdown box to select the time zone from the following options:
Available options are:
US/Central
US/Alaska
US/Arizona
US/East-Indiana
US/Eastern
US/Hawaii
US/Indiana-Starke
US/Michigan
US/Mountain
US/Pacific
Default (UTC)
Editable
Enable Tips
Select the checkbox next to this field to enable or disable the Tips option during payment.
Note: You can enable the Tips option for both Retail and E-Commerce file types.
Editable
Enable Recurring Payment Services
Select the checkbox next to this field to enable or disable the Recurring Payment Services for the Quest Virtual Terminal.
Editable
Enable Card Account Updater Service
Select the checkbox next to this field to enable or disable checking for updates to stored cards on file.
The Updater schedule runs for the following card types:
Visa: Every Tuesday and Thursday
Mastercard: 7th, 14th, 21st, and 28th of each month
Amex: Daily
Discover: Does not participate
Note: The Card Account Updater Service incurs a fee based on the specific merchant or contract.
Editable
Enable Auto Close Batch (US/Pacific)
Select the checkbox next to this field to enable or disable automatic submission of open batches of transactions for settlement at a designated time each day using the Gateway. You can set the Auto Close Batch time using the timer under to this field.
Note: For merchants who have enabled the Auto Close configuration of their VT or Gateway with a physical terminal, the time in the Terminal file is set to 15 minutes later than the configured time in the VT.
Editable
Enable Batch Close Report
Select the checkbox next to this field to enable automatic sending of daily batch reports via email.
Editable
Batch Report Recipients
This field includes a text box for entering the email address to receive daily batch reports.
Click the Add button to add more email addresses.
Editable
Enable Transaction Alert
Select the checkbox next to this field to enable the transaction alert, which is automatically generated when the original order is initiated.
Editable
Enable Mobile
Select the checkbox next to this field to enable the mobile alert, which is automatically generated when the original order is initiated.
Editable
Enable Empower Program
Select the checkbox next to this field to enable adding a flat fee or percentage-based fee to credit card transactions, and have the updated amount calculated automatically.
Editable
Enable Duplicate Transaction Checking
Select the checkbox next to this field to enable or disable receiving alerts for duplicate transactions.
You can configure the following settings for Duplicate Transaction Checking:
Time Range in Minutes (1 – 60)
If Duplicate Found, Respond with Error
Include Invoice
Search At Merchant Level
Use Invoice Instead of Card
Editable
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