Configuring the Room Tender

Configure a room charge tender for guests to charge meals to a hotel room using Oracle Hospitality OPERA.

1. In the EMC, select the Enterprise or property, click Configuration, and Tender/Media.
2. Insert a record and name it PATT Room Charge.
3. Double-click the PATT Room Charge record to open it.
4. On the General tab, in the Key Type field, select option 1 - Payment.
5. Click the Options tab, and the Interface Options sub-tab.
6. Select option 39 - Reverse PMS Itemizers On VOID Postings.
7. Click Save.