The percentage of retail transactions (typically swipe transactions) that will occur for the merchant.
The percentage of a merchant's hand-entered transactions. This value must be 20 or greater.
The percentage of electronic transactions (typically manually keyed transactions with the card number keyed in by the card owner) that will occur for the merchant.
The total number of debit card transactions the merchant processes annually.
The total number of credit card transactions the merchant processes annually.
The total dollar amount of debit card transactions the merchant processes annually.
The total dollar amount of credit card transactions the merchant processes annually.
The average number of days between an order being placed and the goods being shipped.
The percentage of transactions with a delayed shipment or delivery of goods or services.
When this check box is selected, it indicates that the ACH process is going to allow credits to be posted for this merchant.