Configuring Nationalities

Adding Nationalities

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Nationalities.

2. Click New and enter the following details:

   1. Code: Enter a code.

   2. Description: Enter a description for the Nationality.

      1. Manage Translations: Click to enter the description in additional languages (available when the Multi-language OPERA Control is active).

   3. Sequence: Enter a number to position the Nationality code in a list.

3. Click Save. Or, click Save and Continue to create another Nationality code.

Editing Nationalities

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Nationalities

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2. Enter search criteria and click Search.

3. Select the nationality code, click the vertical ellipsis and select Edit.

4. Update configuration.

5. Click Save.

Deleting Nationalities

1. From the Administration menu, select Client Relations, select Cashiering Geographic Management, and then select Nationalities.

2. Enter search criteria and click Search.

3. Select the nationality code, click the vertical ellipsis and select Delete.

4. Click Delete to confirm.