Navigate to Menu (three horizontal bars at lower left) > Settings > Additional Options > General Settings
General Settings
Your organization's account number and name will be at the top of every screen.
The user will be logged out of the Swiper1 app due to inactivity after the number of hours specified. You may set the time for up to 72 hours of inactivity.
Require Signature for All Transactions
Set minimum amount before a signature is required to complete a transaction.
Pre-Authorization
Enables 'pre-swipe' functionality. Pre-authorization does a transaction of $0.00, but will incur per-transaction fee. Enter the number of days to pre-authorization is available in Swiper1 for processing the transaction.
Add Billing Information
This will allow you to collect billing address and phone number at check-out. These fields are not mandatory.
Sales Tax Option
Set the default value for sales tax on the item creation screen, e.g., 6.75%
Tax Deductible Option
This will allow you to set default value for % tax-deductible on the item creation screen.
Default SKU
Enter a default SKU to be used on the item creation screen.
Tracker information
Enter a value to be passed in the tracker field.
C & P Campaign Integration (Optional)
Campaign (CONNECT & GiveBig)
Select the CONNECT Campaign the transaction will be associated with.
Cash Register Default
Default product may be defined to minimize field entry at the time of processing. The fields which are entered here will be auto-populated on the cash register.
Use the Toggle to enable the cash register enter the default item details.
Enter a default item Name.
Enter a default unit Price of the item.
Press the plus (+) symbol to increase the default quantity and minus (-) symbol to decrease the default quantity.
After entering the details, click on Save Changes button.