Specifies the text label of the decline button for the Get Customer Verification custom form. Specifies the text label of the accept button for the Get Customer Verification custom form. Specifies the timeout for the CardInserted DeviceRequest prompt on the POS for the specified BinRange and Countr圜ode sent from the TransactionResponse in seconds. A maximum of 100 filters are allowed and checks if empty lines should be suppressed. Replace X with a number between 0 and 100. Specifies custom filtering of information on the customer receipt. This is used to truncate the length of the item description in case the description of a product is too long during line item display on the pin entry device (PED). Specifies the max length of an Item Description in characters. Specifies a minimum buffer amount to allocate space in memory as a rough approximation of the expected content length of an OPI Retail Response in bytes. Specifies the error text when the device is busy.
Specifies the timeout for the Signature Check prompt when required in seconds. Specifies the timeout for the core maintenance menu in seconds. Specifies whether or not to validate all requests / responses against their respective XSDs.
Specifies the timeout when sending / receiving messages to / from the Oracle Payments Interface in milliseconds. Table 6-2 OPI - Secondary Settings Setting Specifies whether or not to enable Card Acquisition message processing prior to Sale/Purchase message processing for 2-stage payment. Specifies whether or not to enable EWallet processing. Specifies whether or not to defer printing of the EFT customer receipt and instead include within the standard POS customer receipt. Specifies whether or not to add journal attributes to print lines. Specifies whether or not Line Item Display processing is enabled. Specifies whether or not Personal Check/Cheque processing is enabled. Specifies whether or not Gift Card processing is enabled. Specifies whether or not Electronic Signature processing is enabled. Specifies whether partial authorization is enabled. Specifies the POSInfo data which is required for every Oracle Payments Interface request. Specifies the ProxyInfo data which is required in every Oracle Payments Interface request. Specifies the SiteId data which is required in every Oracle Payments Interface request. Specifies the default check name for check processing. Specifies the default check type for check processing. Specifies the default base currency to be used as part of the TransCurrency element in the OPI Retail messages. Specifies a default operator id for POS systems that do not provide an operator id in the EPSRequest. Specifies the text to find in the print data returned from the Oracle Payments Interface response in order to determine whether a signature check prompt is required for the request.ĭetectReceiptSignatureString = # Signature # Specifies the host port of the Oracle Payments Interface service. Specifies the host address of the Oracle Payments Interface service.
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