Creating Routing Instructions

1. To create routing instructions:
   1. From the OPERA Cloud menu, select Client Relations, select Profiles, select Manage Profile.
   2. Search for and select a profile and then click Financials.
   3. Click New and then select a property.
   4. On the Search and Select Routing Instructions screen, search for routing codes or transaction codes.
   5. Select one or more Routing Codes or Transaction Codes from the Available list and then click Add.
   6. Click Auto Populate Routing to attach the routing instructions to any associated profiles.
2. You can update routing instructions on a reservation billing window that has existing instructions if no overlapping transactions or codes exist for the same dates. To update routing instructions:
   1. From the OPERA Cloud menu, select Bookings, select Reservations, select Manage Reservation, and then search and select the reservation.
   2. Click the Actions link, click Routing, click Edit, change the desired code or other information, and then click Save Instructions.