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ALLOW DCC AT REMOTE CHECKOUT Application Setting

Group.  IFC

Type.  Parameter

Application.  PMS

                     S&C

Description.  Allow dynamic currency conversion during remote checkout.

Property Determination.

Activation / Inactivation Rules. 

<none>

Available Values.

Y (Yes)

N (No)

Add On Licenses/Country Specifics.

OPP_DCC PMS add-on license

Other Application Settings.

<none>

Affected Areas

Menus / Screens / Fields.

<none>

Reports & Report Forms.

<none>

Permissions.

<none>

Other Areas.

If the checkout is performed via Video Check out and the setting is N, the settlement will be conducted in local currency and the currency conversion would not display in receipts nor folios. If the checkout is performed via Video Check out and the setting is Y, then the currency conversion would take place and be reflected in the receipt and folio.