1. In the top row of the defaults listing, specify the values for the new threshold:
   • Visa MCC: Enter the Visa Merchant Category Code you want to apply the threshold to.
   • Field: From the drop-down list, select the field you want to apply the threshold to; available options:
     • F - Force Post Threshold Amount
     • G - Negative Batch
     • A - Amount of Credits in a Batch
     • N - Number of Credits in a Batch
     • S - Sale Amount
     • C - Credit Amount
   • Threshold Amount: Enter the threshold amount. This must be a value between 0 and 999999999.99, and cannot be a negative amount.
2. Select Add for the new threshold, and then select Validate.