Store

A number that identifies the store.

Region

The region in which the store resides.

Service Name.

Specifies the credit service provider name.

Request File Name

Specifies the full path of the authorization file where the credit requests are written.

Response File Name

Specifies the mask for the files where the credit responses are written.

Response time out

Specifies the local response time out. This is the number of milliseconds that the local PRG.NCR server has to accept the request.

Set Abort Failed

Specifies that payment on account and balance query should be handled as a failure on errors.