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Editing Valor Virtual Terminal Parameter Settings 

Virtual Terminal File

  1. Navigate to Device Management in the Sidebar Menu.
  2. Locate the Merchant's EPI followed by clicking the Vertical Ellipsis (⋮), then Edit Parameters.

Virtual Terminal

Parameter Description
Tip Enable Tip functionality on Terminal.
Tip on Screen Suggested Tip options on Screen at Time of Sale.
Max Tip Set maximum threshold for tips, default is 350% and $350, maximum is 9999% and $9,999.
Tax Enter State Tax percentage.
Custom Fee Enable or Disable Custom Fee (Cash Discount/Surcharge) on Transactions.
Enable for Debit Apply Custom Fee to Debit Transactions.
Custom Fee Disclosure Includes a Line Item on Amount Confirmation and Receipt communicating the inclusion of the Custom Fee on the Transaction.
Include Tip on Screen Apply Custom Fee to Tip.
Show Remove Fee Provides the Merchant with the ability to remove the Custom Fee on a per Transaction basis.
Prompt Password to Remove Fee Displays a Password to Confirm Removal of the Custom Fee.
Custom Label Create custom labels for your custom fee. Ex. Admin Fee.
Default Surcharge Select Range set for applying/removing the Custom Fee.

Virtual Terminal Receipt Settings

Parameter Description
Headers Create custom or use default from file build.
Footers Create custom or use default from file build.
Disclaimers Create custom or use default from file build.
Email Settlement Report Turn on/off Settlement Report delivery to Merchant Admin email.