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.
   See example of IHG set up:
   

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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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