Settings
Transaction Submission
Configure how transactions are submitted to the Payment Gateway. Specify the format for transaction file uploads, and select which fields are editable within the Virtual Terminal and gateway-generated payment form.
Virtual Terminal	Upload Transaction Files
Payment Form	Password-Required Mode
Transaction Response
Configure the Payment Gateway response to transaction requests. Specify the format for gateway-generated Receipt Pages and emails. Also, configure a direct or relay response and specify the URL for the post location.
Transaction Version	Receipt Page
Response/Receipt URLs	Relay Response
Silent Post URL	Direct Response
Email Receipts
Automated Recurring Billing (ARB) Service
Sign up for the Automated Recurring Billing (ARB) Service.
Sign up for the ARB Service
Security
Configure security settings designed to protect sensitive account information. Obtain the transaction key or change your password and secret question and answer.  Also, configure Card Code, FraudScreen.Net, and AVS security features.
Card Code Verification	Address Verification System (AVS)
Obtain Transaction Key	Change Secret Question/Answer
Change Password	MD5 Hash
FraudScreen.Net
General
Configure general account settings and update billing information. Turn Test Mode ON or OFF and specify the cut-off time for submitting unsettled transactions for processing. Also, customize the local time zone and add or edit contact information.
Billing Information	Transaction Cut-Off Time
Manage Contacts	Time Zone
Test Mode