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Officer 1: The four-character, client assigned officer code for the officer who approved this merchant to accept bank card transactions.
Officer 2: The four-character, client assigned officer code for the officer who approved the opening of the merchant DDA.
Offline Entry Allowed: Enables the merchant to enter transactions offline.
Offline Entry Manager: Indicates that this function is password protected.
Offline Entry Operator: Indicates that this function is password protected.
Offline Key: The terminal requires a password whenever this key is selected from the terminal.
Online (Merchant Account page)
Open/Close Tab: Indicates that the terminal should prompt for open or closed tabs.
Open/Close Tab Key: Enables the Tab key on the terminal.
Open Date Range: The date range that will be used to locate open requests.
Open Exception?: Enables the user to stop the processing clock on a file build when information is either missing or incorrect. This also allows the user to indicate the reason for the delay.
Open Tab Amount: Indicates the default tab dollar amount when a merchant opens a tab.
Open Tab Signature: When selected, this check box enables the terminal to print a customer signature line on an open tab receipt.
Opened: Indicates the manner in which the merchant account was added to the system.
Operating System: The operating system the merchant will use to run POS-partner. This is not currently supported by TSYS Acquiring Solutions.
Operator Password: The operator's four-digit password.
Opt Out Ind: If, in the Discover/PayPal Indicator field, you have selected the 1-Discover and PayPal option, then from this drop-down list you can select Y or N to indicate whether or not the merchant opts out of PayPal acceptance.
Option Name: A description of the pricing option. The option name must be unique, but all other field values may be shared between pricing options.
Order Number: A unique identifier assigned by the order submitter.
Order/Ticket Number: Indicates that the terminal should prompt for order or ticket number.
Order Type: The type of AMEX setup that is being performed.
Order Type (Terminal Deployment page): The terminal deployment order type.
Other: Check box indicates that other (additional) functionality on the terminal is password protected. Text field is used to specify what other functionality is password protected.
Other Contact: Name of an additional person to contact at the place of business.
Other Tran Type 1-3: The transaction destination for additional transaction types. Acceptable values for this field are M - Merchant DDA, A - Associations DDA, R - Roll up into one ACH entry, G - Group level, and X - No ACH funding.
Others: Indicates that additional documentation is needed or has been received as part of the merchant's credit application.
Out of Home: Indicates that the merchant works out of their home.
Outside Building Percentage: The average percentage of wireless coverage area outside of buildings.
Overlay (Terminal Deployment page): Enter the amount of overlay that needs to be ordered for the merchant.
Owner: The business owner's name. Alternatively, you can enter Unknown or Not Listed if you do not know the owner's name.
Owner Code: The code that identifies the merchant to the check service archive when uploading check images. This is used only when uploading to RDM or Echo.
Owner Name: The primary or secondary merchant's name.
Owner Type: The merchant's business owner classification.
Ownership Type: The ownership type for the merchant's business.