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Setting the Payment Processor Terminal ID

This identifies the terminal to be used when processing scheduled payments using the scheduled payment processor. Before you begin, you must create your terminals. For more information, refer to Configuring Payment Terminals.

  1. Open the Registry application from the AudienceView Desktop.
  2. Navigate to the Registry::EN::Application::Payment Processor node.
  3. Enter the Node Name of the appropriate terminal in the 'Terminal' field.
  4. Click 'Apply'.
    A window confirms that the application updated the Registry.
  5. Click 'OK'.