What am I missing? I'm changing to a merchant service that is not a preferred provide in RMS and who provides a separate, dedicated terminal. I've tried to turn off EDC in SO Aministrator and Store Ops (Tender types, verify). However, I'm still getting a dialog box requesting the card swipe after I enter the amount in the tender fields. Am I missing something? A checkmark? or is this a logic issue for me? How does one do this?