Payment Gateway Implementation for chameleon™

1. During the b4checkin API installation, ensure that b4checkin Professional Services is aware that the payment gateway will be included, so that stored procedures specific to b4payment are added.
   
   
   
2. 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.
   
   
   
3. The property must provide b4checkin with the 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.
   
   
   
4. b4checkin Professional Services creates the b4payment record.
   
   
   
5. b4checkin Professional Services provides the b4checkin Account Manager with the Payment ID.
   
   
   
6. b4checkin Account Manager adds the Payment ID in the b4checkin Admin Site.
   
   
   
7. b4checkin Account Manager creates the b4easypost shell in the b4checkin Admin Site, setting up the Payment and Post Types, per the codes obtained above. 
   
   
   
8. b4checkin Account Manager provides the property with training in order to have them set up their Deposit rules in the b4checkin Admin Site.
   
   
   
9. The b4checkin Account Manager enables "Use Paygate" in the b4checkin Admin Site.
   
   
   
10. Test deposits.
    
    
    
11. Ready for launch.