Configuring the Dollars on the Net Payment Module

1. Select the Enterprise level, click Setup, and then click Payments.
2. Insert a record, enter Credit Card as the name, and then click OK. 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 [Drive Letter]:\MICROS\Simphony2\EgatewayService\handlers, select Micros.Payment.LoadableCreditCardModule.dll, and then click Open.
6. Select DOTN 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. From the Common Properties section, enter information in the following fields:

   Table 12-11 Common Properties Fields

   Field	Description
   Allow Manual Authorization Credit Card	Select True for processors using the Shift4 driver. This field indicates whether manual authorization of credit cards is allowed.
   Allow Partial Settlement On Batch	Select True for processors using Dollars on the Net by Shift4.
   Do Not Batch	Select False for processors using the Shift4 driver. This field indicates whether batch creation and settlement occurs within Simphony.
   Encrypt Data	Select True for processors using the Shift4 driver.
   Manual Card Data Entry Retries	Enter the number of times a workstation operator can attempt to manually enter a card number. Oracle recommends entering 5. The minimum value is 1.
   Offline Authorizations	Enter the number of offline card authorizations allowed before the application attempts to re-establish online communication.
   Prompt for Manual Card Data Entry	Select True for processors using the Shift4 driver. This field indicates whether workstation operators can manually enter a card number.
   Retry Authorization Reversals On Batch	Select False for processors using the Shift4 driver.
   Run As Service	Select False for processors using the Shift4 driver.

10. Click Save.
11. Select the property, click Setup, and then click Payment Drivers.
12. Double-click the DOTN record to open it.
13. On the General tab, click the Override this record link, and then click Yes.
14. Click the Configuration tab.
15. 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. For example, Shift4 assigns a Merchant ID Number for the property, and you can enter it here.
16. From the Transport Service Properties section Batching Host field, enter the IP address of the computer where the UTG application is installed at the Hosting Center.
17. In the Primary Host field, enter the IP address of the computer with the UTG application installed at the property.
18. From the Shift4 Driver Properties section, enter information in the following fields:

    Table 12-12 Shift4 Driver Properties Fields

    Field	Description
    APIPassword	Enter the password that Shift4 assigns, which is unique to the property and pairs with the APISerialNumber.
    APISerialNumber	Enter the password that Shift4 assigns, which is unique to the property and pairs with the APIPassword.
    ZipCode	Enter the postal code of the property assigned by Shift4.

19. Click Save.