Merchant Type field ^selectpaomerchtypefld^ This is the field that will store the merchant type of the user. (note, the field needs to be PULLDOWN type field) Merchant Info ^paomerchinfo^ Define merchant sequence and information here. Comma-delimited.
Merchant code,Merchant Free Reg Field,Merchant Sold Field
Ensure that the Merchant Code matches the Merchant pulldown on CDB, and Reg Kits in PAO
Example:
RETAILER,FRRETAILER,SOLDRETAILER
DEALER,FRDEALER,SOLDDEALER
Source Field ^selectpaosrcfield^ Set the default destination field in user-referrer relations. (hint: RID) Destination Field ^selectpaodstfield^ Set the default destination field in user-referrer relations. (hint: RID)

SCR Crediting Mode ^selectpaoscrmode^ Set how SCR is credited to the members. SCR Pool ^selectpaoscrpool^ Set the pool accumulator where SCR is stored for later crediting.

Permissions ^paowtpermit^ Define merchant transfer permissions. Left side of the equal sign (=) is the Merchant subjected to the restrictions, and the right side are the Merchants they are allowed to transfer to separated by comma. Ensure no spaces between the Merchants.
NOTE : Ensure that the Merchant Code matches the Merchant pulldown on CDB, and Reg Kits in PAO
Example:
RETAILER=RETAILER
– This means RETAILER can only transfer to a RETAILER
DEALER=RETAILER,DEALER
– This means DEALER can transfer to RETAILER and DEALER
Rates ^paowtrates^ Define merchant transfer rates. Left side of the equal sign (=) is the Merchant name followed by an underscore (_) then an index number to allow multiple conditions per merchant. Right side is the target Merchant followed by a comma (,) and the instruction that needs to be performed when transferring, followed by a double slash (//) and the condition that needs to be met.
The condition syntax is the same as the rest of the system, please refer to Condition Scripting for more details.
NOTE : Ensure that the Merchant Code matches the Merchant pulldown on CDB, and Reg Kits in PAO
Example:
DEPOT_1=DEALER,+1pv//age=5000
– This means if a DEPOT merchant will transfer amount greater than or equal to 5000
(denoted by age=5000, a is amount, ge is greater than or equal. see Condition Scripting)
the target DEALER will send an additional 1 Percent of the value
(denoted by +1pv, pv means percent value)
DEPOT_2=DEALER,+100fv//age=5000
– This means if a DEPOT merchant will transfer amount greater than or equal to 5000
(denoted by age=5000, a is amount, ge is greater than or equal. see Condition Scripting)
the target DEALER will send an additional 100 fixed value
(denoted by +100fv, fv means fixed value)
Transfer Pool ^selectpaowtpool^ Set the wallet transfer pool used for tracking the transfer history of a user.

Required Credit Set the default required credit to qualify for DNC, leave blank to disable. Required Retailers Set the default required active retailers to qualify for DNC, leave blank to disable.

SMS Message Template Template message for sending SMS Message to PIN-based product recipients.
Use (PIN) as placeholder for the actual PIN. The system will replace (PIN) with the actual PIN.
Example:
COMPANY NAME: Thank you for your purchase, your PIN info is (PIN)

Donation Pool ^selectpaodonationpool^ Set the pool accumulator where donations are stored for reference. Donation Message Set the message to users who donated. If left blank, the following will be the default message:
"Thank you for your donation."