Configuring the OPI Payment Module

  1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Payments.
  2. Insert a new record for the OPI, and then double-click to open it.
  3. Select the OPI Driver, select 3 - DLL as the Content Type, click Import From File, browse to [Drive letter]\MICROS\Simphony2\EgatewayService\handlers\Micros.Payment.LoadableCreditCardModule.dll, and then click Open.
  4. From the Configuration subtab, modify the settings as required, and then click Save.

    The configuration information is obtained from the credit card processor.