Gateway Settings

Use the gateway settings function to configure the connection between your Traverse Point of Sale system and a payment service provider for credit card processing.

Note: The provider definitions must be loaded into the system database to enable use of this function. Contact your software provider for assistance if you wish to add provider definitions into the system database.

Note: The fields available in the payment gateway functions are dependent on your choice of payment service. Contact your software provider for assistance, if necessary.

If you want to prompt for a signature for non-credit card, or "on-account", orders, see the signature capture information.

The Gateway Settings function opens a pop-up version of the System Manager Payment Services screen. To configure a payment gateway, follow the instructions for setting up payment services in the System Manager.