Yield Adjustment Codes

Yield Adjustment Codes enable you to configure the yield adjustments that can be applied to a rate before it is compared to a hurdle rate when determining rate availability.

Searching and Editing Yield Adjustment Codes

  1. From the OPERA Cloud Administration menu, select Financial, select Rate Management, and then select Yield Adjustment Codes.
  2. Select Property, if you are logging in at a HUB level.
  3. Select Type from the list of values. Valid types are Per Stay, Per Night, Per Person Per Night, and Per Person Per Stay.
  4. Select Code and click Search. The search results appear in the search table.
  5. In the Search results table, click the vertical ellipsis and select Edit.
  6. Enter or modify the information in mandatory fields and click Save.
    The changes for the modified Yield Adjustment Codes appear in the table.

Creating Yield Adjustment Codes

To create new Yield Adjustment Codes:
  1. From the OPERA Cloud Administration menu, select Financial, select Rate Management, and then select Yield Adjustment Codes.
  2. On the Yield Adjustment Codes screen, click the vertical ellipse and then click New.
  3. On the Manage Yield Adjustment Codes screen, select Property, if you are logging in at a HUB level. It is displayed by default in the property field if you log in at a property level.
  4. Enter a Code, name up to 10 characters.
  5. Enter a Description for the code up to 25 characters.
  6. Select Type from the list of values. Valid types are Per Stay, Per Night, Per Person Per Night, and Per Person Per Stay.
  7. Enter Amount that is being used for the Yield Adjustment. The amount field displays currency in the search table that is being used for the Yield Adjustment.
  8. Click Save or Save and Continue.