- From the Available Card Ranges list, select the card ranges you want to add, using SHIFT+click and CTRL+click for multiple selections, and then click the Add button.

The card ranges you selected appear in the Selected Card Ranges list.
 - From the Selected Card Ranges list, select the first of the of the new card ranges.
 - Click the Setup New Card Range button.
The page refreshes with your first card range in context.

 - Select the appropriate Payment Service for that card range.
The related fields auto-populate with the appropriate data.
 - From the Card Present drop-down list, select the required card-present option for the card range.
The recommended option is 3 - Both.
 - In the Floor Limits panel, if you want to enable floor limits/quick service functionality for the card range, select the Use Floor Limits check box.
The related fields in the panel become available, which you can complete as required:
Receipt Floor LimitThe lowest transaction amount for which the terminal will print a receipt.
QPS Receipt OptionThe Quick Payment Service receipt option, which determines the circumstances under which a terminal will print a receipt for quick service transactions. These are the options available:
- 0 - None
 - 1 - Prompt Customer
 - 2 - Customer Only
 - 4 - Merchant Only
 - 10 - Both - Confirm
 - 18 - Both - Auto
 
Auth Floor LimitThe transaction amount below which the terminal generates its own approval codes.
Signature Floor LimitThe lowest transaction amount for which the terminal will print a signature line on the receipt.
 - Select the appropriate check boxes for the desired Indicators.

Note: You should only select Mod 10 Check Account Number for valid credit card ranges, such as Visa, MasterCard, and American Express.
Note: If your payment service is ATM, then you should select Printer Required and you must add sharing groups.
 - Depending on the Payment Service selected for the card range, the Partial Authorization Indicator panel appears on the page; from the 
Partial Auth drop-down list, select the required option.Indicates the correct support level based on card type and merchant preference. Possible values:
- NO PARTIAL AUTHORIZATION
 - PARTIAL AUTHORIZATION FROM HOST
 - PARTIAL AUTHORIZATION ON ALL TRANSACTIONS
 - PARTIAL AUTHORIZATION WHEN CARD PRESENT
 
 - In the Voice Authorization Phone panel, enter the Primary authorization Access Code and Phone number, as required.
 - In the 
Sharing Group panel, select each required group in the Available list and then click the Add button to add it to the Existing list (and if required, select a group in the Existing list and then click the Remove button to remove it).Configures the terminal to recognize the 
debit networks that the merchant can accept.
- ! - ATH/Evertec
 - 1 - AFFN ATM
 - 5 - Visa Check Card II
 - 7 - Shazam (ITS)
 - 8 - Maestro
 - A - AMEX ATM
 - B - Plus ATM
 - C - CU24
 - D - Discover ATM
 - E - Accel
 - F - NYCE
 - G - Interlink
 - H - Pulse
 - J - MasterCard ATM
 - K - EBT POS
 - L - Pulse
 - M - Star
 - N - Star
 - O - Cirrus ATM
 - Q - Star
 - S - Pulse
 - T - EBT ATM
 - U - AFFN
 - V - VisaNet
 - W - Star
 - Y - NYCE
 - Z - Star
 
 - Click the Continue button.
 - Repeat these sub-steps for each card range being added.
 - When that is completed, click the Next button.
 - Add desired hosts as needed.
 - In the Available Host scroll box, select and click the  the desired hosts.
 - Click the Add button.
 - Click the Setup Host button.
 - Verify default fields are correct or change if necessary.
 - Click the Continue button.
Note: Stage only files do not use the host feature.
 - Click Save at any time to save the information you have entered.
 - As required:
Click the Next button.
-or-
Click the Validate button.
-or-
If the Board button is available, click Board. Otherwise, click the Validate button, then click the Board button.