This screen is used to set how the transaction system behaves.

The transaction system is global, so these settings effect all transactions within MoST.

The administrator can edit the following settings:

Payment Types

This defines the types of payments the system will allow

• Invoice
• Credit Card - Select if payment by credit card is required. (To accept credit card transactions, a merchant account and payments gateway will also be required.)
  
• Direct Debit - To allow payment via direct debit order. (You will need to discuss debit order facilities with your bank before enabling it as a payment option)
  For more information regarding Direct Debit see here.
• TAX Number - Enter tax number to appear on invoice (for example GST number)
• TAX Description - This will appear on the invoice, so it can be identified what type of tax is applicable
• TAX Rate - Percentage of tax added if tax is not inclusive
• TAX Inclusive - Select if charge set includes tax
• Order Number Required - This will make the order number field compulsory across all forms on the website.

Click the 'Apply' to save any changes.