Configuring the Room Tender

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

  1. Select the Enterprise or property, click Configuration, and then click 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, select 1 - Payment from the Key Type drop-down list.
  5. Click the Options tab, and then click the Interface Options subtab.
  6. Select 39 - Reverse PMS Itemizers On VOID Postings.
  7. Click Save.