Credit Card Enabled	Enables credit card processing. If this setting is disabled, no credit cards can be processed for any transactions.
ACH Enabled	Enables ACH processing. If this setting is disabled, no bank accounts can be charged via ACH.
Swipe Card	If you are using integrated terminals for Card Present transactions, you can enable the support here.
Status Fields	The sales and service documents show the status of the credit card transactions. You can see, if Credit Card information is missing, if the order was already authorized or captured directly from the General tab on the document.
Enable Invoice Payment Form	Enables the ability to show a payment link on posted invoices that are open. This link will allow your customers to pay directly via credit card on a secure payment form hosted on the gateway's systems.
Upload Invoices to Gateway	Enables the ability to upload open sales invoices to the customer portal and allows your customers to pay those conveniently through the customer portal. If you enable this feature, you will be asked, if you want to upload all open invoices to the portal. Even though you have this enabled or disabled in this setup, you can override this behavior on an individual customer level.
Upload Orders to Gateway	Enables the ability to upload open sales orders to the customer portal. If you enable this feature, you will be asked, if you want to upload all open orders to the portal. Even though you have this enabled or disabled in this setup, you can override this behavior on an individual customer level.
Send E-Mail Receipts	Enables the ability to send email receipts of transactions to your customers. You must define email addresses on the customers that should receive e-mail receipts. Even though you have this enabled or disabled in this setup, you can override this behavior on an individual customer level.