Oracle Payment Cloud Service
Configuration
Tip: Before following the steps below to set up your system to process credit card payments from your customers, review the Quick Reference to get a high-level overview of the workflow.
Review roles and privileges
Review system access and privileges.
Create account holders
Account holders represent legal business entities within an enterprise. For example, if an enterprise has several restaurants, then an account holder can be created for a single restaurant.
Verify account holders
Before we can work with you to process payments from your customers, we need to verify some details about your business.
Add accounts
When you create an account holder, an account is automatically created for you. If that is the only account you need, link your bank account to it. If necessary, you can add more accounts for different owners and specify different banking details for each new account.
Assign locations to an account
When you assign a location to an account, you get an ID number. This is your store ID number. Keep the ID number handy because you'll need it to register your payments terminal.
Set up and activate the payments terminal
Unpack your payment terminal, connect its dongle and power supply, and then connect the network cable. Call Oracle Support to activate the terminal.