Setup

When creating the property in b4 Admin, ensure the following settings are turned on under manage your properties > PMS settings

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1. Store ID (Merchant ID) 
   

2. Terminal ID
   

3. Token Type
   By default this is set at 2.
   For ALL IHG properties, please update to 99.
   

   

4. Allow AVS/CVV Pre-Validation
   
   Adjusts workflow of payment request. During the payment request from TransForm, the system will request the AVS/CVV validation before any funds are held.
   
   This helps to avoid funds being held in cases when AVS/CVV fails.
   

5. Also ensure the following codes are white-listed with Freedom Pay:
   
   CVV codes: 
   

   

   
   
   AVS codes:  D, E, G, J, L, M, P, Q, S, U, W, X, Y, Z
   
   

   

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