There are several commonly used configuration settings available for resellers. You can access the following in your reseller portal in your Merchants list - simply select the wrench icon under the actions column for any merchant on your list, then the "Edit Store" button on the following page. There you can tweak items that include the following:
- Skip signature below $ (When the transaction is below a certain amount, customer signature is not necessary. We recommend setting the default to $0.)
- Enable tip option (If your merchant wants to collect gratuities, then check this box.)
- Reporting contact (Email address to which merchant's transaction and settlement report notifications will be sent.)
- Auto-settlements (Automatically settle the merchant's open batch at a specified time in their local timezone at a set time everyday.)
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