ELECTRONIC VOUCHER Application Setting

Group.  Reservations

Type.  Parameter

Application.

PMS

Description. Electronic vouchers can be generated and associated with a reservation. These vouchers can only be applied based on specific transaction codes automatically by OPERA when transaction is posted to a folio.

Internal Name. ELECTRONIC_VOUCHER

Property Determination. Activation of this application parameter allows a property to eliminate their current paper voucher functionality and use electronic vouchers that will automatically be generated and attached to the guest reservations based on the configured membership type and levels. This enables properties to streamline the voucher handling process.

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.

This application parameter is only available when the Reservations>Vouchers application function is set to Y.

Affected Areas

Menus / Screens / Fields.

Configuration>Setup>Electronic Vouchers

Reports & Report Forms.

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Permissions.

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Notes.

The Electronic Voucher application parameter cannot be set to N if there are any In House reservations that have an un-expired Electronic Voucher attached to it.