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PAY@PC • User Guide and Tutorial • 2.00.0629.2009 page 31
Updating the DBA Name
For security reasons the DBA (Doing Business As) name cannot be changed manually inside PAY@PC. The DBA
name must be changed by submitting a DBA Name Change request to your Merchant Provider (contact your
merchant provider for details).
Once the name is changed by the merchant provider, the DBA Name can be updated in PAY@PC.
To update the name:
1. Select Program Settings > Company.
2. Click on Update DBA Name.
The DBA name will be updated to the one on file by your merchant provider.
Note: After submitting a DBA Name change request, you can check the status of your change by logging on to
Transaction Central and selecting the View Info button from the top button menu.
Updating Company Information
The company address and telephone number can be updated manually or automatically by your merchant
provider. You can then use this information on your receipt headers. It is also displayed when PAY@PC is
locked.
The REG KEY must be entered manually. A REG KEY is required for Debit/ATM sales only.
If you require this service, and do not have a REG Key, click on the Request REG Key link and fill out the
appropriate information.
To update the company information from the merchant provider:
1. Select Program Settings > Company.
2. Click Reset Merchant Information from Gateway.
The DBA Name, Address, and Telephone Number will be updated.
Use the View Info button in Transaction Central to see what information will be updated.
If you want to update the company information with your merchant provider, you will need to submit a change
request (contact your merchant provider for details).
See also:
Updating the DBA Name
Sales Screen: Locking the Screen
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