Configuring the VisaD Payment Card Driver

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

    Table 12-19 Assembly/Class Fields

    Field Description

    Description

    Enter a description for the payment driver (for example, VisaD Payment Driver).

    Display Name

    Enter the name of the third-party driver development company (for example, MerchantLink). This value appears in the Driver drop-down list.

    Driver ID

    Enter VISAD.

  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 12-20 Transport Service Properties Fields

    Field Description

    Host Timeout

    Enter the timeout value in seconds. Setting the value to 0 (zero) equals a 30-second timeout. Do not leave this field blank. Oracle recommends entering 60.

    This field applies only to Win32 devices. You cannot change the timeout from the default setting of 100 seconds on WinCE devices.

    Primary Host

    Enter the URL of the payment provider application. For MerchantLink, enter g1.merchantlink.com.

    Primary Host Port

    Enter the port number used for the Primary Host. For MerchantLink, enter 443.

    Request URI

    If applicable, enter the Uniform Resource Identifier (URI) for the payment provider. For MerchantLink, enter /Micros/process_transaction.cgi.

    Secondary Host

    Enter the URL of the payment provider application. For MerchantLink, enter g2.merchantlink.com.

    Secondary Host Port

    Enter the port number used for the Secondary Host. For MerchantLink, enter 443.

  10. From the VisaD Driver Properties section, enter 9999 in the Max Batch Records field.
  11. Click Save.