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Facilipay Checklist for Oracle Opera

As part of the integration with a business we need to configure the merchant account to ensure smooth transactions

Create Merchant Profile in Facilipay platform. This will be the same as creating the merchant group within the Admin Portal. You can see our guide here.


Create Digital Voucher Interface for merchant with Inventory. This will be completed as we would for any business, as shown here for Store setup & here for Inventory.

Link E-commerce/Authipay Gateway credentials. These are required to accept payment for digital voucher. Here is our Authipay setup guide


Configure OPI Middleware Database entries: Terminal IDs & Gateway API Key


Validate mTLS and OCSP communication between Facilipay Middleware and Oracle Opera.

Run functional transaction tests: Load, Redeem, and Inquiry. (these will be completed on site)


Share test logs and validation reports with Oracle engineer.


Set splash screen image