Setup your Virtual Terminal

1. Sign in to the Business Center.
2. Select Virtual Terminal > Terminal Settings.

3. Choose the Card Status that you would like to configure, e.g., Card Status: Not Present.
4. Configure Basic Information for Country, Currency, Default Transaction Type, and Default Payment Type. These apply for the selected card status, e.g., Not Present.​​​ 

5. Choose the Accepted Credit Cards to display when processing transactions in Virtual Terminal.

6. Choose from items in Order Information that you want to appear on customer receipts.
7. Add custom items from Merchant-Defined Data Fields to display on customer receipts (up to 20 items total).

Additional Information

How to Process a Virtual Terminal Transaction in the Business Center