Public/guest network access
Billing record logging
Settings
Suspend payment system when log is full of queued records
Use this option to halt the payment system if external billing servers are unable to receive
records and the log is full of untransmitted records. (Records with a status of “Queued”).
For more information on how the log entries are managed, see Billing records log on
page 8-43.
When this options is disabled, the oldest untransmitted record is removed from the log to
make room for the new record.
Configure Record Formats
Click this button to edit the transmission, export, and acknowledgement formats for the
billing records. See the online help for format descriptions.
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