Adding the SPI Payment Module

Role Access: Payments Role

Privileges: View, Edit, Add, Delete, Override

Views: Table, form

Figure 11-2 Payment Module Configuration: Table View Settings


Image shows the payment module records in table view.

Table 11-3 Table View Settings

Field Name Description Data Type/Value
Object Number (This cell intentionally empty.) Integer (1–999999999 )
Name (This cell intentionally empty.) Translatable String (128 characters)
Zone/Location The hierarchy node where the record is defined. Enterprise, Zone, Property, Revenue Center
Inheritance Type Explains how this record arrived in this hierarchy node. Inherited; Defined Here, Overriding; Defined Here, No Override
Target Not applicable for SPI payment. FFFFFFFF

Figure 11-3 Payment Module Configuration: Form View Settings


Image shows the payment module records in form view.

Table 11-4 Form View Settings

Field Name Description Values
Assembly Class
Assembly Name Read only  
Class Name Read only  
Module ID Pre-populated  
Description Pre-populated  
Command Arguments
Category and Type Read only  
Common Properties
Allow Manual Authorization Credit Card Select True to allow calling in a manual authorization for a credit card. Boolean (True, False)
Allow Partial Settlement on Batch Not applicable to SPI.  
Data Lifetime Seconds Lifetime of payment transactions maintained by the system (in seconds). If a transaction is not accessed within this timeframe, it is discarded. A value of 0 disables this functionality. Numeric
Default UI Element Not applicable to SPI.  
Do not batch Pre-populated True
Encrypt Data Select True if the payment service provider supports this feature. Boolean (True, False)
Incremental Authorizations Select True if the payment service provider supports this feature. Boolean (True, False)
Log Level Select the log detail level.  
Manual Card Data Entry Retries Not applicable to SPI. Numeric
Offline Authorizations Not applicable to SPI. Numeric
Prompt For Manual Card Data Entry Not applicable to SPI. Boolean (True, False)
Retry Authorization Reversals on Batch Not applicable to SPI. Boolean (True, False)
Run As Service Not applicable to SPI. Boolean (True, False)
  1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Payments.
  2. Insert a new record for SPI, and then double-click the record to open it.
  3. Click Import from a file, browse to [Drive letter]\MICROS\Simphony2\EgatewayService\handlers\Micros.Payment.LoadableCreditCardModule.dll, and then click Open.
  4. Select the SPI Driver from the drop-down list.
  5. Select Internal from the Device drop-down list.
  6. Select 3 - DLL from the Content Type drop-down list.
  7. On the Configuration subtab, modify the settings as required. Obtain the values from your PSP.
  8. Click Save.