1 Overview

Oracle Payment Interface (OPI) is a payment card-processing interface that integrates with the Oracle Hospitality Point-of-Sale (POS), OPERA, Suite 8 (PMS) and Retail (POS) systems. It defines a standard interface that partner payment service providers can implement to provide credit card processing functionality to Oracle Hospitality OPERA, POS and also Oracle Retail Point of Sale (POS) Systems.

This guide provides information relating to the OPI transaction types for compatibility of Xstore and EFTLink for payment terminal functionality of each Oracle payment partner.

Where the Oracle payment partner does not support an OPI transaction type that is supported by Xstore and EFTLink, it will be left blank to show that there is a gap in that Oracle payment partner's solution. It will be up to the Oracle payment partner or system integrator to suppress that feature in Xstore to ensure that the transaction type is not executed to the point of failure.

Note:

Although Oracle are validating the OPI transaction types, Oracle is not responsible for support, this is the responsibility of the Oracle payment partner solution providers. The customer or system integrator should always approach the Oracle payment partner in the first instance who should be able to understand and analyze EFTLink logs in order to determine whether the issue is with their solution or EFTLink. If a problem is found within EFTLink, then the system integrator should go through the standard Oracle support channel in order to facilitate a resolution.

The following Oracle payment partners are validated:

• ACI Worldwide, Inc.

• Adyen

• Aurus

• Chase Payment Application

• Citcon

• Eigen

• Fiserv

• Fortis

• Global Blue

• Oracle Retail Payment Service (ORPS)

• PayPal/Braintree

• Planet Payment

• Shift4 Payments, LLC

• Software Express

• Stripe

• Verifone Payments Connector (FIPay OPI)

• Verifone PSDK

The table below represents the OPI Retail transaction processing messages which are referenced in the validation table for each Oracle payment partner:

Table 1-1 OPI Retail Transaction Processing Messages

Message Type	Transaction Type	Function Description	Mandatory, Optional, Recommended	Comments
Sale/Purchase	01	Sale/Purchase	Mandatory	Including Credit Debit, Customer Not Present
Refund	03	Refund	Mandatory
Manual Authorization	37	Manual Authorization	Optional
Sales Completion	07	Sales Completion	Optional
Void	08	Void	Mandatory
	39	Void of Refund	Recommended
Reversal	04	Reversal	Mandatory
Trans Inq	20	Transaction Inquiry	Recommended
Balance Inq	27	Balance Inquiry	Optional
Settlement	10	End-of-Day/Settlement	Optional
Gift/SVC	28	Gift/SVC Reload	Optional
	29	Gift/SVC Activate/Issue	Optional
	30	Gift/SVC Redeem	Optional
	31	Gift/SVC Void	Optional
	32	Gift/SVC Cashout (or Close Card)	Optional
ItemAdvice	43	Line Item Advice	Recommended
Sale End	45	Sale End (Clear Terminal Screen)	Recommended
Read Non-PCI Card	50	Request non-PCI card swipe	Recommended
Check Authorization	51	Check (Cheque) Authorization	Optional
Void Check Authorization	52	Void Check Authorization	Optional
Cancel Current Transaction	53	Cancel current transaction	Recommended
Get Agreement	60	Custom Forms - Get Agreement	Optional
Get Signature	61	Custom Forms - Get Signature	Optional
Get Numeric Field	62	Custom Forms - Get Numeric Field	Optional
Get AlphaNumeric Field	63	Custom Forms - Get AlphaNumeric Field	Optional
Get Date Field	64	Custom Forms - Get Date Field	Optional
Get Button Selection	65	Custom Forms - Get Button Selection	Optional
Get Radio Button Selection	66	Custom Forms - Get Radio Button Selection	Optional
Display Message	67	Custom Forms - Display Message	Optional
Display QR Code	68	Custom Forms - Display QR Code	Optional
Cancel QR Code	69	Custom Forms - Cancel QR Code	Optional
Card Acquisition	09	Card Acquisition (Pre-read)	Recommended	Tax Free Shopping, QuickChip, Loyalty (such as, AppleVAS) and so on
Cell Phone Recharge	54	Cell Phone Recharge	Optional	Common in LAD
Invoice Payment	55	Invoice Payment	Optional	Common in LAD