When processing a transaction, some personal information can be set up. Minimum requirements include customer’s email address and billing ZIP code.
- Click on Merchant View on the sidebar to navigate to Merchant View.
- Click Configuration.
- Click Virtual Terminal Configuration from the three options.
- Click Customize.
- From the Customize screen, you can select the fields that will be required information for customers. These will show up as red asterisks (*) on the billing form.
- After selecting the information you wish to add, you can also add a message in the Receipt Text field.
- Click Save.
Next time you process a transaction, you will see the fields are now required.