Payments

  1. In the EMC, select the enterprise, click Setup, and then click Payments.
  2. From Insert Record:
    1. Select Desired Object Number Choice.
    2. Set the Record Name field to SPI.
    3. Click OK.
  3. Double click the row header for the new record.
    1. Click Import from a file.
    2. Navigate to the EMCClient directory. For example, C:\Program Files\Oracle Hospitality\EMCClient
    3. Select Micros.Payment.LoadableCreditCardModule.dll from the folder contents.
    4. Click Open.
  4. Configure the following values:

    • Driver: SPI

    • Device: Internal

  5. From Configuration Tab, configure the following fields:

    • Allow Manual Authorization Credit Card: True

    • Allow Partial Settlement On Batch: True

    • Data Lifetime Seconds: 7200

    • Do Not Batch: True

    • Encrypt Data: False

    • Incremental Authorizations: True

    • Log Level: ALWAYS

    • Manual Card Data Entry Retries: 0

    • Offline Authorizations: 0

    • Prompt for Manual Card Data Entry: False

    • Retry Authorization Reversals on Batch: False

    • Run as Service: False

  6. Click Save.