Payment Gateway Implementation for chameleon™

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 that stored procedures specific to b4payment are added.
   
   
2. chameleon™ must built, and preferably be live.
   
   
   1. Give the property email ID to the b4checkin Professional Services team member who is 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:
   
   
   1. For Shift 4:
      
      
      1. Shift 4 online merchant account #
         
      2. Shift 4 API serial #
         
      3. Shift 4 API password
         
      4. An introduction to your shift 4 Account Manager
         
         
   2. For Fusebox: 
      
      
   1. 1. Legacy Chain Code
         
      2. S Key Location Name
         
      3. S-Key Terminal ID
         
      4. Post types for credit card types
         
         
   2. For Freedom Pay (rGuestPay): 
      
      
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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
   
   
5. A b4checkin Professional Services team member creates the b4payment record.
   
   
6. Professional Services provides the b4checkin Account Manager with the Payment ID.
   
   
7. The b4checkin Account Manager places the Payment ID in the b4checkin Admin Site.
   
   
8. 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. 
   
   
9. 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.
   
   
10. The b4checkin Account Manager then enables "Use Paygate" in the b4checkin Admin Site.
    
    
11. Test deposits.
    
    
12. Ready for launch.