This section describes the parameters used by OPI Handling. 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 declined or offline. 2 – Do not allow payment if authorization is declined or offline. |
|
Allow Settlement Voiding |
1 |
0 – Allow voiding, no message will be prompted. 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 disabled. 1 - We will deactivate the credit card first if there is no more active credit cards, the guest posting will be disabled. 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 retries 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 Time out from OPI Daemon (in seconds). |
|
OPI Web API Service URL |
http://localhost:xxxx/ |
URL for OPI Web API Service. |
|
Online Incremental Limit |
1 |
The limit for incremental processing by batch or immediate. If the posting amount is greater than the value in PAR, send it for processing immediately. Otherwise send by batch. |
|
Enable Online Initial Authorization |
1 |
0 - Initial authorization. is handled by Batch Manager. 1 - Send to Online initial authorization. |
|
Credit Card Expiry Date Format |
MMYY |
Sets the credit card expiry date format to display in 'YYMM' or 'MMYY'. |
|
Enable Auto Incremental Authorization |
0 |
Enable/Disable incremental authorization handling. 0 - Disable, 1 - Enable. |
|
Number of Transaction per Tokenize batch |
50 |
Maximum number of transactions to process on each submitted batch for Get Token tab. |
|
Elapsed time to send for online request |
30 |
Time interval seconds to send for online request. |
|
Credit Card Refund |
1 |
Allow user to enable or disable Credit Card Refund handling, default parameter value = 0. 0 - Disable Credit Card Refund handling. Credit Card Refund button not visible. 1 -Enable Credit Card Refund handling. Credit Card Refund button visible. |