Configuring the Room Charge 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 OPERA Room Charge.
3. Double-click the OPERA 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. Configure settings on the subtab as follows:

   • Click the Interface Link drop-down and select 0 - None.

   • Select 38 - Use ISL TMED Procedure Instead of PMS Interface.

   • Select 39 - Reverse PMS Itemizers On VOID Postings.

7. Click Save.