Configuring the OPI and SPI to Settle Transactions Manually

If credit card settlement fails, you can enable workstation operators to manually perform the EOD OPI or SPI settlement through the workstation.

1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
2. Double-click the transaction page on which you want the button to appear on the workstation, and insert a new button.
3. On the General tab, select Payment Tenders as the Type, click the right arrow directly beneath the Type drop-down list, select the 0–None payment record, and then click OK.
4. On the Payment Configuration dialog, select CreditDebit:Loadable from the Payment Type drop-down list.
5. In the Argument drop-down list, select CreditDebit:Loadable ManualEODSettlement, and then click OK.
6. Enter a Legend for the button (for example, OPI EOD or SPI EOD), and then click Save.