The settings in this category are divided into two groups: Transaction Submission and Transaction Response.
Transaction Submission Settings
These settings allow you to configure the different methods for submitting transactions to the payment gateway.
Virtual Terminal – Configure the information fields that should be editable and/or required for the Virtual Terminal.
Payment Form – Configure the information fields that should be editable and/or required for customers on the payment gateway hosted payment form.
Upload Transaction File Format – Configure the required information fields and field order format for uploaded transaction files.
Partial Authorization – Indicate whether or not your website can accept partial authorization payments.
Transaction Response Settings
These settings allow you to configure the payment gateway response to transaction requests.
Transaction Version – View or upgrade the transaction version for your payment gateway account. The higher the transaction version, the more transaction information you will receive in the response from the payment gateway.
Response/Receipt URL – Configure the URL, or Web address, to which the payment gateway should send the transaction response and/or redirect customers to your website from the payment gateway hosted receipt page.
Silent Post URL – Configure any URLs, or Web addresses, to which the payment gateway should copy the transaction response. This feature also allows Automated Recurring Billing (ARB) merchants to receive a response in name/value pair format for each transaction submitted in a subscription.
Email Receipt – Configure header and footer text for email receipts to the customer.
Receipt Page – Configure the method and the header and footer text for the HTML receipt displayed to the customer.
Relay Response – Configure the relay response method for returning a transaction response to customers (appropriate for Server Integration Method).
Direct Response – Configure the direct transaction response method for returning a transaction response to customers (appropriate for Advanced Integration Method).
FDS Customer Response – If the Advanced Fraud Detection Suite (AFDS) is enabled for your payment gateway account, customize the transaction response to customers whose transactions are held for review.