CREDIT CARD REBATE VALIDATION Application Setting

Group.  Cashiering

Type.  Parameter

Application.  PMS

Description.  Allow a rebate by Credit Card Number. In addition, OPERA will perform a verification of the credit card and will verify that it matches the previously charged credit card.

Internal Name. CREDIT_CARD_REBATE_VALIDATION

Property Determination. When a credit card payment method is selected, and a negative payment, or rebate, is applied to a guest's bill, OPERA performs a separate verification to reduce the likelihood of fraudulent credit card activity.

When you attempt to post a rebate payment using a credit card Payment Code, OPERA first checks to ensure that the credit card number has been used for previous postings on any guest's bill, and if so, that the net sum of the previous debit and credit postings is greater than or equal to the amount of the rebate.

Activation / Inactivation Rules.

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Available Values.

Y- Yes N- No

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Cashiering>Payment Cashiering>Check Out>Quick Check Out

Reports & Report Forms.

Credit Card Rebate

Permissions.

CC REBATE OVERRIDE

Other Areas.

When this application parameter is set to Y, the Reference field is mandatory for negative amount with Credit Card payment methods in Cashiering>Billing>Settlement/Payment/Check Out buttons>Payment Screen and AR>Account Maintenance>AR Account Select>Payment button>Payment Screen.