Configuring the CAPMS Payment Module

1. In the EMC, select the Enterprise level, click Setup and Payments.
2. Insert a record and enter Credit Card as the name. If a Credit Card payment record exists, skip this step.
3. Double-click the record to open it.
4. On the General tab, click the Import from a file link.
5. Browse to C:\MICROS\Simphony2\EgatewayService\handlers, select Micros.Payment.LoadableCreditCardModule.dll, and click Open.
6. Select CAPMS from the Driver drop-down list.
7. Select the appropriate device from the Device drop-down list.

   • Select Internal for Oracle Hospitality devices.

   • Select the third-party device if the property is using a custom device driver.

8. Click the Configuration tab.
9. In the Common Properties section, enter information in the following fields:

   Table 5-8 Common Properties Fields

   Field	Description
   Allow Manual Authorization Credit Card	This field indicates whether manual authorization of credit cards is allowed. Select True for processors using the CAPMS driver.
   Allow Partial Settlement On Batch	Select False for processors using the CAPMS driver.
   Do Not Batch	This field indicates whether batch creation and settlement occurs within Simphony. Select False for processors using the CAPMS driver.
   Encrypt Data	Select True for processors using the CAPMS driver.
   Manual Card Data Entry Retries	This field indicates the number of times a workstation operator can attempt to manually enter a card number. Oracle Hospitality recommends entering 5. The minimum value is 1.
   Offline Authorizations	This field indicates the number of offline card authorizations allowed before the application attempts to re-establish online communication.
   Prompt for Manual Card Data Entry	This field indicates whether workstation operators can manually enter a card number. Select True for processors using the CAPMS driver.
   Retry Authorization Reversals On Batch	Select False for processors using the CAPMS driver.
   Run As Service	Select False for processors using the CAPMS driver.

10. Click Save.
11. (Optional) If you need to configure CAPMS payment driver settings that are unique to the property or revenue center, continue with the following steps.
12. Select the property or revenue center, click Setup and Payment Drivers.
13. Double-click the CAPMS record to open it.
14. On the General tab, click the Override this record link, and then click Yes.
15. Click the Configuration tab.
16. If the property or revenue center values differ from those set at the Enterprise level in the Common Driver Properties section, enter property information in the fields.
    Ensure that you have the Value Added Reseller (VAR) sheet from a CAPMS payment processing vendor representative. The VAR sheet contains the property information, such as the Bank Identification Number, Merchant Number, Store Number, and Terminal Number.
17. If the property or revenue center values differ from those set at the Enterprise level in the Transport Service Properties section, enter property information in the fields.
18. Click Save.