Configuring the Transaction Services Employee

Transaction Services requires that you assign a default transaction employee to the Transaction Services client. This employee does not need to be a real employee, but is required to link to the appropriate revenue center that uses Transaction Services.

  1. In the EMC, select the Enterprise, property, or revenue center, click Configuration and Employee Maintenance.
  2. Click the Insert Record button to add an employee.
  3. Assign the employee with an operator record in the revenue center in which Transaction Services operates. Take note of the employee record number.
  4. Click Save.