Payment Gateway Implementation for chameleon™
- 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.
- 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:
- For Shift 4:
- Shift 4 online merchant account #
- Shift 4 API serial #
- Shift 4 API password
- An introduction to your shift 4 Account Manager
- Shift 4 online merchant account #
- For Fusebox:
- Legacy Chain Code
- S Key Location Name
- S-Key Terminal ID
- Post types for credit card types
- Legacy Chain Code
- For Freedom Pay (rGuestPay): Unable to render {include} The included page could not be found.
- For Shift 4:
- 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 adds the Payment ID in the b4checkin Admin Site.
- b4checkin Account Manager creates the b4easypost shell in the b4checkin Admin Site, setting up the Payment and Post Types, per the codes obtained above.
- b4checkin Account Manager provides the property with training in order to have them set up their Deposit rules in the b4checkin Admin Site.
- The b4checkin Account Manager enables "Use Paygate" in the b4checkin Admin Site.
- Test deposits.
- Ready for launch.
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