The following points must be setup:
•The internal processing requires a separate payment type for tokens. This payment type must have the following settings:
o Type of card: Credit card
o Card: Online cards/ZVT7 Protocol
Figure 19: Payment type for internal processing of tokens
•This payment type must be entered in registry key [40945].
NOTE:
This payment type is only used
internally by SIHOT. It is not to be used for payment postings or
settlements.
•Enter the tokeniser’s URL in registry key [33867].
•Enable registry key [41005] to change the presetting in the payment dialog from Tokenizer to Select payment type.
When working with the program Automatic settlement by cancellation type, the following configurations are required:
•Create an alternative revenue account for each service that may be used as a fix service in reservations (accommodation, breakfast, halfboard, etc.). The account number must be within the range of the deposit revenue accounts, which usually start with 8 (transitory items).
•Enter the alternative account in the regular revenue account of the respective services.
Figure 20: Defining an alternative revenue account