Configuring the CAPMS Payment Card Driver

1. Select the Enterprise, property, or revenue center, click Setup, and then click Payment Drivers.
2. Insert a record and enter CAPMS as the name.
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 CAPMSPayment.dll, and then click Open.
6. Click the Configuration tab.
7. From the Assembly/Class section, enter information in the following fields:

   Table 12-6 Assembly/Class Fields

   Field	Description
   Description	Enter a description for the payment driver (for example, CAPMS Payment Driver).
   Display Name	Enter the name of the third-party driver development company. This value appears in the Driver drop-down list.
   Driver ID	Enter CAPMS.

8. From the Common Driver Properties section, enter 1 in the following fields:

   • Bank Identification Number

   • Batch Number

   • Merchant Number

   • Store Number

   • Terminal Number

   The values in these fields cannot be 0 (zero) or blank.

9. From the Transport Service Properties section, enter information in the following fields:

   Table 12-7 Transport Service Properties Fields

   Field	Description
   Batching Host	Enter the IP address of the machine where the vendor gateway application is installed at the Hosting or Enterprise level. Refer to the third-party driver development company for the appropriate value.
   Batching Host Port	Refer to the third-party driver development company for the appropriate value.
   Host Timeout	Enter the timeout value in seconds. Setting the value to 0 (zero) equals no timeout. Do not leave this field blank.

10. From the CAPMS Driver Properties section, enter information in the following fields:

    Table 12-8 CAPMS Driver Properties Fields

    Field	Description
    Enable RFID	Select False.
    Enable Shift4 Messaging	Select True.
    Enable Tokenization	Select True to use tokenized messaging. Select False to use standard non-tokenized messages. This setting is based on the vendor configuration.
    Interface Name	Refer to the third-party driver development company for the appropriate value.
    Message Version	Refer to the third-party driver development company for the appropriate value.
    Non-Tokenized Authorization Reversal Method	If you set Enable Tokenization to False, select one of the following standard messaging options: Expire: Do nothing with the authorization reversal request. Send: Send the authorization reversal request. ZeroSale: Send $0.00 sale as the authorization reversal request.
    Send Issue Number	Select False.
    Send Start Date	Select False.

11. Click Save.