12 Payments and Currency

Customers pay guest checks with various types of payments or tenders, ranging from paper to plastic to digital.

• Types of Payment
  
• Configuring Base Currency and Alternate Currency
  
• Configuring Currency Conversions
  
• Configuring the Cash Tender
  
• Adding Payment Keys to the Transaction Page
  
• Understanding Credit Card Tokenization
  
• Loadable Payment Card Configuration Tasks
  
• Loadable Payment Configuration Prerequisites
  
• Universal Transaction Gateway for Shift4
  
• Communication Methods for Fusebox Payment Card Driver
  
• stunnel Installation Methods
  
• Installing stunnel at a Single Host Location
  
• Installing stunnel Through Simphony as a CAL Package
  
• Configuring the CAPMS Payment Card Driver
  
• Configuring the CAPMS Payment Module
  
• Configuring the Dollars on the Net Payment Card Driver
  
• Configuring the Dollars on the Net Payment Module
  
• Configuring the Fusebox Payment Card Driver
  
• Configuring the Fusebox Payment Module
  
• Configuring the VisaD Payment Card Driver
  
• Configuring the VisaD Payment Module
  
• Configuring the Loadable Payment Card Device
  
• Creating Front of House Loadable Payment Card Buttons
  
• The Oracle Payment Interface (OPI)
  
• Configuring the OPI Driver
  
• Configuring the OPI Payment Module
  
• Configuring the Default Payment Tender for OPI
  
• Updating Credit Card Preambles for OPI
  
• Configuring the OPI to Settle Transactions at the Start of Day (SOD)
  
• Configuring an EOD Settlement Button
  
• Credit Card Preambles for OPI
  
• Distributing a Third-Party Credit Card Driver Package
  
• Copying Third-Party Payment Driver Files
  
• Creating a CAL Package for the Third-Party Payment Card Driver Distribution
  
• Manually Installing Credit Card Certificates on Workstations
  
• Understanding Credit Card Batching
  
• Creating a Credit Card Batch
  
• Editing a Credit Card Batch
  
• Settling a Credit Card Batch
  
• Understanding Pay at the Table
  
• Configuring a Credit Card Tender
  
• Credit Card Preamble
  
• Credit Card Preamble Rules
  
• Configuring Standard Credit Card Preambles
  
• List of Standard Credit Card Preambles for the U.S.
  
• Configuring Credit Card Authorization to Print Merchant Vouchers and Customer Receipts
  
• Configuring Credit Card Voucher Headers and Trailers
  
• Configuring the Room Tender
  
• Configuring the OPERA PMS Payment Driver
  
• Configuring the MICROS Standard Credit Card Payment Module
  
• Configuring the Loadable PMS Payment Module
  
• Configuring the Demo Payment
  
• Setting the Front of House to Allow Pay at the Table
  
• Configuring Email Receipts
  
• Understanding Autosequence Events
  
• Configuring Autosequence Events
  
• Configuring the Autosequence Event Schedule