12 Payments and Currency
Guests pay guest checks with various types of payments or tenders, ranging from paper to plastic to digital.
- Types of Payment
- Configuring Currency
- Configuring Base Currency and Alternate Currency
- Configuring Currency Conversions
- Configuring the Cash Tender
- Adding Payment Keys to the Transaction Page
- The Oracle Payment Interface (OPI)
- OPI Architecture
- Configuring the OPI Driver
- Configuring the OPI Payment Module
- Configuring the Default Payment Tender for OPI
- Creating Credit Card Payment Buttons
- Updating Credit Card Preambles for OPI
- Configuring the OPI and SPI to Settle Transactions Automatically
- Configuring the OPI and SPI to Settle Transactions Manually
- Credit Card Preambles for OPI and SPI
- The Simphony Payment Interface (SPI)
- SPI Architecture
- Payment Driver vs. Workstation Settings
- OPI Users
- Pay@Table
- Configuring the SPI Payment Driver
- Configuring Mail Order Telephone Order (MOTO)
- Configuring Cash Back
- Allowing Employees to Authorize and Perform Cash Back
- Configuring Activate, Issue, and Reload Gift Cards with SPI
- Configuring Default Gift Card Redemption and Cash Out Gift Card with SPI
- Configuring Gift Card Providers for SPI
- Configuring Gift Card Tender Parameters for SPI
- Creating SPI Gift Card Buttons
- OPERA Self Pay
- Configuring a Credit Card Tender
- Credit Card Preamble
- Configuring Standard Credit Card Preambles
- List of Standard Credit Card Preambles for the U.S.
- Configuring Credit Card Authorization to Print Merchant Vouchers and Customer Receipts
- Configuring Credit Card Voucher Headers and Trailers
- Configuring the Room Charge Tender
- Configuring the OPERA PMS Payment Driver
- Configuring the Loadable PMS Payment Module
- Configuring the OPERA Self Pay Button
- Configuring Email Receipts
- Configuring a Tender with Charged Tips
- Autosequence Events
- Configuring Autosequence Events
- Configuring the Autosequence Event Schedule
- Configuring Equal Payment Functionality
- Removing Legacy Credit Card Drivers