1. On the File menu in Store Operations Administrator, click Configuration
  2. Click the EDC tab
  3. Select Use electronic draft capture software to verify credit card transactions
  4. In the EDC Software box, select Preferred Acquirer Credit/Debit Card Processing
  5. Click Advanced Options, and then use your welcome letter to enter the requested information on the Bank and *Merchant tab
  6. Click OK
Note: If you receive an error regarding the V Number field needing to be 8 numeric digits, replace the first character 'V' with the number '7'