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.