Configuring the OPI Driver

If sending transactions to multiple merchant IDs, create the OPI driver record in the property with the merchant ID which is used by majority of the revenue centers, and then override the driver records of the revenue centers that route transactions to other merchant IDs.

1. Select the Enterprise, property, or revenue center, click Setup, and then click Payment Drivers.
2. Insert a new Payment Driver record named OPI, and then double-click the record to open it.
3. On the General tab, select 3 - DLL or 26 - Secure DLL Configuration as the Content Type, click Import from a file, browse to [Drive letter]\MICROS\Simphony2\EgatewayService\handlers\OPIPayment.dll, and then click Open.
4. On the Configurations secondary tab, enter information in the following fields:

   • Display Name: Enter a display name for the driver (for example, OPI).

   • Merchant Number: Enter the merchant ID.

   • Primary Host: Enter the URL for the OPI gateway.

   • Host Timeout: Enter the timeout value in seconds. The default timeout value is 30 seconds.

   • Pass Phrase: Enter a passphrase for authentication.

5. Click Save.