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Helcim Commerce » General Settings »

Virtual Terminal Settings

In the Virtual Terminal, the default transaction type is set to PURCHASE (A) and the default order type is set to INVOICE (B) (see below).


This can be changed by following the below instructions:
1. Click on Settings in the upper right corner
2. Click on Virtual Terminal Settings
3. Click on the drop-down menu beside Default Transaction Type. You can choose between purchase, preauth, capture, or refund
4. Click on the drop-down menu beside Default Order Type. You can choose between estimate, quote, order, purchase order, invoice, statement, or registration
5. Click Save
6. If you purchased a SRED Encrypted USB Keypad and Reader, you will need to set it up here as well. Full instructions can be found here.