Configuring Transaction Diversions Rules

To create a transaction diversion rule, follow the steps below.

Creating Transaction Diversions Rules

1. From the Administration menu, select Financial, select Transaction Management, and then select Transaction Diversion Rules.

2. On the Transaction Diversion Rules screen, search or select the Property and click New.

3. On the Manage Transaction Diversion Rule screen, select the Level from the drop-down list to Property or Reservation.

4. Enter the Code that identifies the transaction diversion rule.

5. Enter the Description for the code.

6. Select the Rule Type. If a VIP rule or Membershiprule.

7. Search and select the Membership Type. Available if Membership is selected for the Rule Type.

8. Search and select the Membership Level. Available if Membership is selected for the Rule Type and the Membership Type is configured with levels.

9. Search and select the Transaction Codes. The list of transaction codes does not include package wrapper transaction codes, generate transaction codes, package profit and package loss transaction codes, and internal OPERA transaction codes.

10. Search and select the Room. Pseudo Room to which postings for this transaction diversion rule will be diverted.

11. Select the Sequence. Enter a unique sequence number that determines the priority this transaction diversion rule has when OPERA must decide which pseudo room charges will be diverted to in the event that the same transaction code is attached to a membership rule and a VIP rule, both of which apply to the same reservation.

12. For Thresholds:

    1. Select a threshold from the drop down based on Count, Minutes, Quantity.

    2. Select Calculationbased on PerStayor PerDay.

    3. Add or minus the Minimum Requiredvalue.

    4. Add or minus the Complimentaryvalue.

Editing Transaction Diversions Rules

1. From the Administration menu, select Financial, select Transaction Management, and then select Transaction Diversion Rules.

2. On the Transaction Diversion Rules screen, search and select the required transaction diversion rule that you want to edit and then click on the vertical ellipses.

3. Click Edit.

4. Update configuration.

5. Click Inactive to mark inactive.

6. Click Save.

Deleting Transaction Diversions Rules

1. From the Administration menu, select Financial, select Transaction Management, and then select Transaction Diversion Rules.

2. On the Transaction Diversion Rules screen, search and select the required transaction diversion rule that you want to delete.

3. Click on the vertical ellipses and then click Delete.

4. Confirm the deletion.

5. Click Save.