- Multi credit card validator manual#
- Multi credit card validator software#
- Multi credit card validator code#
Once the credit card has been swiped or its information manually entered, select the OK button to convert the credit card number to a Unique ID from the external application. Now if the MICROS Payment Application is accessed from, for example, the Payment screen, then the following form will be displayed: Once the ID is converted, then the credit card type will be returned and populated into the Pay Type field. But the Pay Type field will not be populated until the OK button has been selected and the credit card has had its Unique ID converted. If swiping the credit card, the Credit Card, Expiry, and Name fields will be populated automatically.
Multi credit card validator manual#
When attempting to complete this action, a message is displayed stating, " Manual entry is not allowed".įrom here, you would simply swipe the credit card or manually enter the credit card information. Note: Manual entry of a credit card number cannot be completed in the above form when the GENERAL > RESTRICT CREDIT CARD MANUAL ENTRY application parameter is set to Y and an encrypted credit card reader device is attached to the workstation. When accessing the MICROS Payment Application from the Reservation, Check In, or Multi- Payment screens and the RESERVATIONS > PAYMENT TYPES PER WINDOW application functions is set to Y, then the following credit card entry form will be displayed: But the user will know that they have accessed the MICROS Payment Application because the following image will be displayed once the application is activated:
Multi credit card validator software#
The MICROS Payment Application is an external software application that is not part of the OPERA application.īased on where the MICROS Payment Application is accessed from, two different entry forms could be displayed. This application is accessed by selecting the icon that is displayed next to any credit card entry field. Working with an EFT vendor that supports OPERA tokenization, all credit card entries will be completed through the external MICROS Payment Application. The Change Credit Card Encryption Key utility will not be available when vault functionality is active. When searching in OPERA using a credit card number, the expiry date will have to be entered in the widget. The export files that contain clear text cc information, will now contain credit card numbers masked with 'X' and only last 4 digits will be displayed. When the Credit Card Vault application function is set to Y, the Dynamic Currency Conversion functionality is not supported.Īlso, when the RESERVATIONS > PAYMENT TYPES PER WINDOW application function and IFC > CC NUMBER NOT MANDATORY FOR RESERVATIONS application parameter is set to N, the Group Rooming List will only display non-credit card payment methods in the Payment list of values. To create and configure this type of interface, the menu item Configuration > Setup > Property Interfaces is available to users with the correct permissions assigned. Notes: The IFC > CREDIT CARD VAULT application function can be set to Y in PMS, ORS, and S&C when there is an active Credit Card Interface configured for Vault functionality. That is why the last four digits of the credit card will be displayed on screens throughout the OPERA application.
Note: The last four digits of the credit card number and the expiration date are used in OPERA for identification purposes only.
Note: Credit Card Vault can be used simultaneously with OPERA's Chip and PIN functionality. This Unique ID is then attached to the guest's profile, just as the credit card would have been, and will be used for any future stays or transactions that they have. To eliminate the storage of credit card numbers in OPERA, Unique IDs (encrypted credit card keys) will be used to replace any credit card numbers thereafter, these unique IDs will be used for any of the guest's transactions at the property.
Multi credit card validator code#
Note: When the IFC > CREDIT CARD VAULT application function is active, in an ASP environment, all resorts within one chain code will be vaulted but not all chain codes within a schema need be vaulted. Please contact your regional office to get this application function activated and to find out more details. If activated in a multi-property environment for one property, then it will be active for all the properties in the environment.
The Credit Card Vault functionality can only be activated by the IFC > CREDIT CARD VAULT application function, and this is a GLOBAL function.
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