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TransForm is a payment, deposit and credit card authorization

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platform that enables

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subscribing businesses to

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collect payments online from their customers.

The payments are facilitated from

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b4's b4payment service to integrated payment gateways, such as Authorize.NET, Shift4, FuseBox, FreedomPay, etc.  Upon successful transaction, the payment results

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can be posted in the

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following PMS’s - Agilysys Visual One, Agilysys LMS, Infor HMS and

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OPERA by Oracle.Image Removed


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Transform also uses the following b4checkin b4 services: b4email and b4payment. The integration with b4payment allows processing the transactions, the integration with b4email simplifies enables email sending.

The workflow

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    1. Payer inputs payment data

      1. The

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      1. payer on the 1st page selects

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      1. payment

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      1. type and fills in the form with data required for that selected

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      1. payment type. e.g. for a reservation the confirmation number is required, for group we need booking ID and group name

      2. On the 2nd page

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      1. payer fills in the credit card form

    1. The information filled in at 1a step is validated by requesting data from the

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    1. PMS 

    2. TransForm sends credit card and cardholder data to b4payment. b4payment in its turn calls the

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    1. configured payment gateway and processes the transaction. Transaction response is sent to

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    1. TransForm

    2. Storing the payment information

      1. Disregarding approved or not approved transaction result, TransForm traces the info guest submitted

      2. Only if the transaction is approved

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      1. , TransForm stores the payment info also

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    1. If the selected payment type was configured to support /wiki/spaces/BTD/pages/124092464 transactions and

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    1. payer selected to send

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    1. Authorization transaction

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    1. ine 1st step, skip this step.

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    1. TransForm posts payment/deposit to PMS. The process

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    1. can vary depending on PMS, but this only matters on lower level of detail. If payment posting to PMS

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    1. fails, an error email is sent to the property with

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    1. details

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    1. , so

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    1. it can

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    1. be posted manually.

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    1. Email is sent by b4email to the payer and to the property with payment information.

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    Simplified Workflow

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