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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).

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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.


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