This tab contains performance options/tweaks for the Payment Terminal. Depending on your QuickBooks environment, changing these settings may improve performance.
By default, the Payment Terminal will prevent a user from running multiple copies of the Payment Terminal at once (to prevent processing errors/reduce overhead). If running on a server where multiple concurrent sessions could be used, this setting should be enabled.
By default, the Payment Terminal search procedure will filter out items for that specific customer/job, and then filter by date. Changing these settings (for Sales Receipts, Invoices, or Statement Charges) may improve performance in certain circumstances (i.e. many open billable items outside the date range being searched over), especially ones where the default search duration is changed.
Payment Terminal Processing Server
This controls which server cluster transactions are sent to.
This should be left on Primary, unless directed to change it by the Payment Terminal Services department - otherwise, processing delays may occur.