Configuring payment processing setup

You must use the below configuration to set up payment processing.

To set up payment processing:

  1. Select Administration > Databridge > Databridge Partners.
  2. Click New Record.
  3. Specify this information:
    Partner
    Specify CREDITCARDPAYMENT as the partner. Also specify the partner description such as Credit Card Payment Services.
    Partner ID
    Specify the ID code by which to identify the reservation partner in the business documents exchanged with the partner. For example, you can specify CREDITCARDPAYMENT.
    Active
    Select check box to indicate that the Databridge partner is active. If unchecked, no events will be sent to the partner.
    Infor ResRent User ID
    Enter the user ID code identifying the ResRent user selected to run business transactions for the partner. For example, you can also use the system preset DATABRIDGEINTERNALUSER which is a ResRent user as well as the Databridge system user.
    Infor ResRent Password
    Enter the password for the ResRent user selected to run business transactions for the partner.
  4. Click Subscriptions tab.
  5. In the Subscription Details and Message Delivery sections, specify this information:
    Event
    Select HTNGREQUEST from the lookup.
    Document Type
    Specify CREDITCARDPAYMENT, which is used by Databridge internally to determine what kind of message is being sent. You can specify any text value in this field but cannot leave it empty.
    Enabled
    Select check box to enable the event.
    Address
    Specify the URL to which outbound documents are sent for the selected event. The URL is either any FTP or HTTP location. For example, you can specify http://usea1wresrent2/api/hsota/1.0.0/internal/paymentSim.
    User ID
    Specify the user ID for logging into the receiving system to which outbound documents are sent. The User ID and Password is mandatory for the receiving system and you cannot leave it blank otherwise the delivery will fail.
    Special Handling
    Specify DefaultMessageHandler/SVC/JSON/CreditCardPaymentService
  6. Click Submit. The subscription is saved and updates the Subscriptions list.
    Note: To delete a partner subscription, select the subscription to delete, and then click Delete Subscription.