Payment
Gateway
Implementation for chameleon™implementation for GettaRoom
- During the b4checkin API installation, ensure that b4checkin Professional Services is aware that the payment gateway will be included, in order so that stored procedures specific to b4payment are added.
- chameleon™ must be built, and ideally live.
Give the property's Email ID to b4checkin Professional Services so it can be used when building the b4payment record. - The property must provide b4checkin with the eCommerce Merchant ID information:
- Shift 4 online merchant account #
- Shift 4 API serial #
- Shift 4 API password
- Legacy Chain Code
- S Key Location Name
- S-Key Terminal ID
- 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. - b4checkin Professional Services creates the b4payment record.
- b4checkin Professional Services provides the b4checkin Account Manager with the Payment ID.
- b4checkin Account Manager places adds the Payment ID in the b4checkin Admin Site.
- 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.
- b4checkin Account Manager then provides the property with training in order to have them set up their Deposit rules in the b4checkin Admin Site.
- The b4checkin Account Manager then enables "Use Paygate" in the b4checkin Admin Site.
- Test deposits.
- Ready for launch.
For Shift 4:
For Fusebox:
For Freedom Pay (rGuestPay):
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