This section describes the Parameters used by OPI handling and they are accessible from Administration module, System Setup, Parameter or OPI Manager Module, Configuration, Parameter.
Table 1-1 PAR_GROUP General
| PAR Name | PAR Value | Description |
|---|---|---|
|
Allow payment for Declined Authorization |
1 |
0 – Do not allow payment if authorization is declined but allow when offline 1 – Allow payment if authorization is decline or offline. 2 – Do not allow payment if authorization is decline or offline |
|
Allow Settlement Voiding |
1 |
0 – Allow voiding, no message will be prompt 1 – Allow voiding, message will be prompted 2 – Do not allow voiding |
|
Disable C/Card and Posting when auth is decline |
0 - No credit card deactivation and no posting disable 1 - We will deactivate the credit card first, if there is no more active credit card, the guest posting will be disable. 2 - There is credit card deactivation but no posting disable |
|
|
Disable Posting Automatically |
0-posting is allowed, 1-posting disable |
|
|
CC Negative Payment Allowed |
1-Allowed negative cc payment, 0-Disallow negative cc payment |
Table 1-2 PAR_GROUP OPI
| PAR Name | PAR Value | Description |
|---|---|---|
|
Do not allow if card expire on the debark month |
0 |
1 - Do not allow/0 - Allow, If the card has an expiry on the expected debark registration month |
|
Enable Multiple Credit Card |
0 |
0-No, 1-Yes. Allow registration of multiple credit card |
|
Enable Online Settlement |
1 |
Online Settlement Handling. 0 – Settlement handled by OPI Manager, 1 – Send to Online Settlement |
|
Incremental Calculation Formula |
1 |
1-Total invoice amount + (Total invoice amount * Top Up Percentage), 2-Total invoice amount - Total authorization amount, 3-Total invoice amount, 4-Total invoice amount - Total authorization amount + (Total invoice amount * top up percentage) |
|
Incremental Top Up Percentage |
10 |
Percentage for incremental top up. Example, insert 10 for 10% |
|
Initial Authorization Amount |
250 |
Default initial authorization amount for all card types swiped at the terminal in online mode. |
|
Initial Authorization Formula |
1 |
1 - Fix amount, 2 - Fix amount x day of stay, 3 - By Department setting on minimum authorization amount |
|
No. of retry for Outstanding Incremental Process |
3 |
Number of retry on the outstanding incremental payment request |
|
Number of Transaction per batch |
100 |
Maximum number of transaction to process on each submitted batch |
|
OPI Daemon Timeout |
20 |
Response Timeout from OPI Daemon (in seconds) |
|
OPI Web API Service URL |
http://localhost:xxxx/api |
URL for OPI Web API Service |
|
Online Incremental Limit |
1 |
The limit for incremental processing by batch or immediate. If posting amount is greater than the value in Par, send for processing immediately. Otherwise send by batch |
|
Enable Online Initial Authorization |
1 |
0 – Initial auth. is handled by Batch Manager 1 — Send to Online initial auth. |