Table of Contents

• Title and Copyright Information
• Preface
• Prerequisites, Supported Systems, and Compatibility
• 1 SPMS Parameters
  • PAR_GROUP General
  • PAR_GROUP OPI
• 2 System Configuration
  • Department Setup
  • Receipt Setup
• 3 OHC OPI Manager
  • Configuration Tab
  • Schema Mapping
  • Outstanding Process Tab
  • Offline Token Tab
  • Batch Settlement Tab
  • Cancel Request Tab
  • Tokenize Existing Credit Cards Tab
  • Transactions Overview Tab
• 4 OPI Handling
  • OHC Management
  • Advance Quick Check-In (AQCI)
  • AQCI Check-In Wizard (CIW)
  • OHC DGS ResOnline
  • OHC Data Import
  • OHC Web Service
  • Deactivating a Credit Card
  • Settlement using Pay with Other Card
  • Credit Card Refund
  • Gift Card Handling
    • Registering a Gift Card
    • Redeeming a Gift Card
    • Voiding a Gift Card
    • Reloading a Gift Card
    • Transferring Gift Card Balance
• 5 Payment Services Directive Two (PSD2) Handling
  • Configuring PSD2
  • OPI Daemon Tools
• 6 Troubleshooting