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.