When processing a transaction, some personal information can be set up. Minimum requirements include customer’s email address and billing ZIP code.

1. Click on Merchant View on the sidebar to navigate to Merchant View.
2. Click Configuration.
   
3. Click Virtual Terminal Configuration from the three options.
   
4. Click Customize.
   
5. 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.
   
6. After selecting the information you wish to add, you can also add a message in the Receipt Text field.
7. Click Save.

Next time you process a transaction, you will see the fields are now required.