Setup Details (M)

Account Verification Disabled

Indicates whether the account verification feature is enabled.

Setup Details Enabled

Will allow certain parameters to be visible by the user.

Decision Micro-Service Enabled

Indicates whether a micro-service process for risk decisions is enabled for the merchant. For more information about micro-services, see Microservice Projects.

Transaction Decision Micro-Service Enabled

Indicates whether a micro-service process for risk decisions is enabled for merchant transactions.

Opt Blue Enabled

Indicates that Opt Blue payments are accepted.

Discover Acquired Enabled

Indicates that Discover payments are accepted.

Verify for Boarding Not Required

Requires bank account verification before a merchant is boarded.

Auto Reboard Days

The number of days after the merchant's onboarding request is submitted to attempt reboarding in the event that the account went through a manual review on the processor's end. This will resubmit the boarding request to attempt to board a merchant that has not yet boarded. The default setting is 60.

Whether to Disable Merchant Boarding to Processors

Allows you to disable merchant boarding to processors.

Minimum Boarding Ownership

The minimum percentage of ownership required for merchant onboarding over all members.

Boarding Exemptions Disabled

Whether exempt entities are enabled to board without ownership details

Maximum Total Transaction

The dollar amount of the maximum total amount for a single transaction to be processed through the user.

Maximum Daily Transaction Total

The dollar amount of the maximum total volume that the user can process per day.

Maximum Daily Transaction Number

The maximum number of transactions that the user can process per day.

Maximum Monthly Total

The dollar amount of the maximum total volume that the user can process per month.

Maximum Monthly Transaction Number

The maximum number of transactions that the user can process per month.

Maximum Subscription Failures

The maximum number of attempts allowed on a subscription payment.

Amex Enabled

Allows your user to accept AMEX payments.

Discover Enabled

Allows your user to accept Discover payments.

MC 3DSecure Enabled

Allows the user to process Mastercard 3DSecure.

Visa 3DSecure Enabled

Allows your user to process VISA 3DSecure.

AMEX 3DSecure Enabled

Allows the user to process AMEX 3DSecure.

DISCOVER 3DSecure Enabled

Allows the user to process Discover 3DSecure.

eCheck Enabled

Allows your user to accept eCheck payments.

Auto Tax Exempt Enabled

Indicates whether a transaction is assumed to be tax exempt if no tax is set for level II processing.

Apple Pay Enabled

Allows your users to process Apple Pay payments.

Google Pay Exempt Enabled

Allows the user to accept Google Pay payments.

Minimum Total Transaction

The minimum total dollar amount required for a single transaction to be processed.

Maximum Payout Credit Total

The maximum credit dollar amount allowed for payout.

Minimum Payout Debit Total

The minimum debit dollar amount allowed for payout.

Funding Enabled

Allows your users to make withdrawals.

Vendor Fees External

Allows users to disburse vendor fees through an external facilitator operating account.

Verify For Payout Not Required

Indicates whether account verification is required before a user is allowed to make withdrawals.

Include ACH Holidays and Weekends In Payout Delay

Indicates whether to include ACH holidays and weekends in payout delay.

Payout Include Pending

Allows the user to withdraw a payout if pending funds cover the negative balance.

Minimum Debit Processing Delay

The minimum number of business days before a debit is processed and made available for funding. The default setting is 5.

MC Instant Payouts Enabled

Indicates whether instant payouts (Push To Card) for Mastercard transactions are enabled.

VISA Instant Payouts Enabled

Indicates whether instant payouts (Push To Card) for VISA transactions are enabled.

Same Day Payouts Enabled

Indicates whether same day payouts is enabled.

MC Instant Payout Max

The maximum amount disbursed for instant payout (Push To Card) for Mastercard transactions, shown as a dollar amount.

VISA Instant Payout Max

The maximum amount disbursed for instant payout (Push To Card) for VISA transactions, shown as a dollar amount.

Maximum Same Day Payout Credit Total

The maximum amount of credit transactions allowed for same day payout, shown as a dollar amount.

Minimum Same Day Payout Debit Total

The minimum amount of debit transactions required to create a same day payout, shown as a dollar amount.

Same Day Payouts Daily Max

The maximum dollar amount allowed daily for same day payouts.

Minimum Payout Credit Total

The minimum credit dollar amount allowed for payout.

Minimum Payout Debit Total

The minimum debit dollar amount allowed for payout.

Minimum Available Funds

The minimum available dollar amount of funds an entity must have. If the entity is below this threshold credit payouts won't be processed and a debit will be processed to bring the entity's funds up to this threshold amount.

Minimum Payout Delay

The delay on the payout related to a statement. Set to 0 if it should operate the same as credit payouts.

Minimum Funds Payout Total

The minimum total debit allowed for payout, shown as a dollar amount.

Minimum First Payout Delay

The number of days the first payout will be delayed from date of request until it is processed.

Min eCheck Capture Delay

The number of days to delay funds processing for an eCheck sale. The default setting is 1.

MC Instant Payout Min

The minimum amount disbursed for instant payout (Push To Card) for Mastercard transactions, shown as a dollar amount.

Visa Instant Payouts Min

The minimum amount disbursed for instant payout (Push To Card) for VISA transactions, shown as a dollar amount.

Minimum Same Day Credit Payout Total

The minimum amount of credit transactions required to create a same day payout, shown as a dollar amount.

Maximum Same Day Debit Payout Total

The maximum amount of debit transactions allowed for same day payout, shown as a dollar amount.

Minimum Debited Available Funds

Defines the threshold to which the entity's available funds will be returned. This event is triggered when an automated Debit disbursement is requested, due to the Minimum Available Funds falling below the defined setting.

Vendor Fees Enabled

Allows vendors to create and assess fees on merchants or other users.

Refund Releases Reserve

A refund processed for a reserved transaction will automatically release that reserve.

Account Updater Enabled

Indicates whether payments will be checked for updates. Payments will be checked and updated if enabled.

Update all tokens enabled

When enabled, this parameter will send all tokens. When NOT enabled, this will only send subscription tokens (tokens associated with recurring billing schedules).

Account Updater Frequency

The frequency to check for payment updates.

Debit Grace Period

Indicates the number of days a user is allowed to carry a negative balance before creating a debit.

Negative Balance Limit

The maximum negative amount allowed for a user account. If the account balance goes negative in excess of this amount, the user will be instantly debited.

Visa Misuse Settlement

The number of days before an auth misuse fee should be charged on a VISA transaction that has not settled. The default setting is 10.

Visa Misuse Travel Auto Settlement

The number of days before an auth misuse fee should be charged on a VISA transaction that has not settled. Applies only to users with a Travel & Entertainment merchant category code (MCC).

Visa Misuse Card Present Reversal

The number of hours before an auth misuse fee should be charged on a card-present VISA transaction that was not reversed within the timeframe. The default setting is 24.

Visa Misuse Card Not Present Reversal

The number of hours before an Auth Misuse fee should be charged on a card-not-present VISA transaction that was not reversed within the timeframe. The default setting is 24.

MasterCard Misuse Settlement

The number of hours before an Auth Misuse fee should be charged on a card-not-present Mastercard that wasn't reversed within the timeframe. The default setting is 168.

MasterCard Misuse Card Present Reversal

The number of hours before an Auth Misuse fee should be charged on a card-present Mastercard transaction that wasn't reversed within the timeframe. The default setting is 24.

MasterCard Misuse Card Not Present Reversal

The number of hours before an Auth Misuse fee should be charged on a card-not-present Mastercard transaction that wasn't reversed within the timeframe. The default setting is 72.

MasterCard Misuse Travel Auto Reversal

The number of hours before an Auth Misuse fee should be charged on a Mastercard transaction that wasn't reversed within the timeframe. Applies only to users with a Travel & Entertainment merchant category code (MCC). The default setting is 480.

surchargeEnabled

This field confirms with VAP/Vcore that the sub-merchant can send surcharging with their transaction https://developerengine.fisglobal.com/apis/express/features/surcharging

payoutCutoffTime

The time before which payout must occur in order to receive funds that day.

debtRepaymentEnabled

Related to cash advances or other funding mechanisms available to the merchant.

declineNotificationEmail

Indicates the email message settings for declined payouts.

holdMessagesDisabled

Indicates the portal message settings for declined payouts.

omniTokenEnabled

Indicates whether Omni Token-related transactions are enabled for the merchant.

passTokenEnabled

Indicates whether Pass Token-related transactions are enabled for the merchant.