![]() ![]() When parameter ‘Allow Payment For Declined Authorization’ is set to 0 or 2. For incremental authorization created during system cruise change. When parameter ‘Allow Posting For Declined Authorization’ is set to 0. It means pseudo/temporary token is received and waiting for real token after connection with merchant/service provider is resume.Ĥ (Online incremental auth), 5 (offline incremental auth) Original pre-authorization reference ID, value retrieve from parameter ‘CC Ship’ at (CCA_GROUP= ‘Not Specified’ + sequence CNT_POS_RES).Ġ (outstanding/pending), 1 (approved), 2 (declined). The value for the parameter is true or falseĠ (Online initial auth), 1 (Offline initial auth). This parameter identifies the guest/crew/system account allowed to refund the balance from their invoice account. This parameter is controlled by system parameter This parameter identifies the guest/crew/system account’s last day of the cruise. This parameter identifies the guest/crew/system account allowed to perform payment routing or not. The value for the parameter is true or false. This parameter identifies the guest/crew/system account allowed to perform payment card registration or not. This parameter is to keep the Ingenico device connection alive.Īdditional information like cruise currency, pending transaction will be determined by this function. SPMS will update the RES_QROUTE_ACC if routing assign in the device. ![]() If the transaction is approved, Ingenico device will display the other guest names of the same cabin for routing process. SPMS will insert the response into database and Authorization the status retrieves from response file (Approved/Declined). Ingenico device will get the transaction status from the merchant/service provider and response to SPMS. SPMS will determine the card information retrieve from Ingenico device for the pre-authorization amount.Ĭredit card pre-authorization amount is based on parameter > ‘Online Initial Auth Amount’.ĭebit card pre-authorization amount is based on parameter > ‘Online Debit Initial Auth Amount’. Ingenico device will prompt to insert/swipe payment card. SPMS will search guest details from the information retrieved (board card swiped through Ingenico device) from Ingenico device all guests in same cabin will display in Ingenico device as well. Ingenico device will prompt to swipe board card screen. This field determines whether the payment type is a Credit Card or Debit Card. Select the Payment Type under Payment Department Type, either Both Credit and Debit card, Credit card or Debit card. In the Department Security access section, select the appropriate security level from the drop-down list. Select the Debit Card No Commission charge if the commission is not applicable to debit card. ![]() Select the Commission department from the drop-down list and update the commission rate in percentage. Select the corresponding Credit Card Internal ID from the drop-down list.Įnter the Credit Card Merchant Number provided by the Service Provider. Under the Main Department section, enter the credit/debit card information such as Payment Type, Department Code, and Description.Įnter the first two digits of the first set of the credit card number in the Credit Card digits field.Įnter the Credit Card ID, for example, MC - MasterCard, VI - Visa, and others. Number of Credit Card Front Digit to Displayĭefines the number of credit card front digit visible in the credit card report. Number of hour after embark date to block cardĭefines the number of hours after embarkation date to block cruise card/disable posting. Specifies the number of days before guest disembarkation date to swipe the exact amount for debit/credit card in online mode.Ġ - Does not allow payment if authorization is declined but allow when offline.ġ - Allows payment if authorization is decline or offline.Ģ - Does not allow payment if authorization is decline or offline.Ġ - Does not allow posting if credit card authorization is declined.ĭefines the initial authorization amount for all card types when card is swiped at the terminal in online mode.ĭefines four amounts for the debit card initial authorization amount.Ġ - Allows voiding, no message will be prompted.ġ - Allows voiding, message will be prompted. 0 - Disables Signature Capture for Credit Card.ġ - Enables Signature Capture for Credit Card. ![]()
0 Comments
Leave a Reply. |