Gateway

implementation for GettaRoom

1. During the b4checkin API installation, ensure that the b4checkin Professional Services team member is aware that the payment gateway will be included, in order so that stored procedures specific to b4payment are added.
   
   
   
2. chameleon™ must be built, and preferably be ideally live.
   
   Give the property's Email ID to b4checkin Professional Services who is so it can be used when building the b4payment record. This will match the b4payment record to be created later.
   
   
   
3. The property must provide b4checkin with the
eCommerce Merchant ID information:
For Shift 4:

4. Shift 4 online merchant account #
   
5. Shift 4 API serial #
   
6. Shift 4 API password
   
An introduction to your shift 4 Account Manager
For Fusebox: 

7. Legacy Chain Code
   
8. S Key Location Name
   
9. S-Key Terminal ID
   
Post types for credit card types
For Freedom Pay (rGuestPay): 
Include PagerGuestPay Freedom Pay IMPLEMENTATIONrGuestPay Freedom Pay IMPLEMENTATION
10. appropriate eCommerce Merchant ID details. See the page for each gateway for a list of required credentials.
    
    The property must provide b4checkin with a list of Settlement Types and corresponding Post Type numbers in Visual One. For example: Deposit Visa = Post Type #123
    
    If unsure where to find Post Types in Visual One, have the property run a Revenue by Post Type report, which shows all Post Types and their numbers. The report is accessed in Visual One from Front Desk -> Rm Reports -> Time Travel Reports -> Rev by Post Type
#123
11. .
    
    
    
12. A b4checkin Professional Services team member creates the b4payment record.
    
    
    
13. b4checkin Professional Services provides the b4checkin Account Manager with the Payment ID.
    
    
    
14. The b4checkin Account Manager places adds the Payment ID in the b4checkin Admin Site.
    
    
    
15. The b4checkin Account Manager then creates the b4easypost shell in the b4checkin Admin Site, setting up the Payment and Post Types, per the codes obtained above. 
    
    
    
16. The b4checkin Account Manager then provides the property with training in order to have them set up their Deposit rules in the b4checkin Admin Site.
    
    
    
17. The b4checkin Account Manager then enables "Use Paygate" in the b4checkin Admin Site.
    
    
    
18. Test deposits.
    
    
    
19. Ready for launch.