Configuring the VisaD 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 VisaD 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 12-20 Common Properties Fields

   Field	Description
   Allow Manual Authorization Credit Card	Select True for processors using the VisaD driver. This field indicates whether manual authorization of credit cards is allowed.
   Allow Partial Settlement On Batch	Select False for processors using the VisaD driver.
   Do Not Batch	Select False for processors using the VisaD driver. This field indicates whether batch creation and settlement occurs within Simphony.
   Encrypt Data	Select True for processors using the VisaD 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 VisaD driver. This field indicates whether workstation operators can manually enter a card number.
   Retry Authorization Reversals On Batch	Select False for processors using the VisaD driver.
   Run As Service	Select False for processors using the VisaD driver.

10. Click Save.
11. (Optional) If you need to configure VisaD payment driver settings that are unique to the property or revenue center:
    1. Select the property or revenue center, click Setup, and then click Payment Drivers.
    2. Double-click the VisaD record to open it.
    3. On the General tab, click the Override this record link, and then click Yes.
    4. Click the Configuration tab.
    5. 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

       Ensure that you have the VAR sheet from a VisaD payment processing vendor representative. The VAR sheet contains the property information, such as the Agent Bank Number, Industry Type, Merchant Category, and Time Zone.

    6. From the VisaD Driver Properties section, enter values in all fields based on the VAR sheet information.
    7. Click Save.