- Configuration Guide
- Interfaces with Simphony
- Configuring the Tender Media for OPERA
Configuring the Tender Media for OPERA
- Select the Enterprise or property, click Configuration, and then click Tender/Media.
- Click the Insert icon on the toolbar to add a record, enter Room Charge as the name, and then click OK.
- Double-click the Room Charge record to open it.
- On the General tab, select 1 - Payment from the Key Type drop-down
list.
Figure 58-14 Tender/Media Room Charge Configuration
- Click the Options tab, and then click the Interface Options subtab.
- In the View Interface Names for RVC drop-down list, select the revenue center for which the OPERA PMS
interface was assigned, and then select PMS from the Interface Link drop-down list.
The Interface Link and the View Interface Names for RVC fields are only active if the Tender/Media configuration is being performed at the property level.
Assign the PMS Interface Link to all payments that must be auto balanced (for example, Cash, Credit Cards, and so on).
- Select the following options:
-
29 - ON=Post 0.00 Transactions to PMS; OFF=Do Not Post
-
31 - ON=PMS and Credit Cards Use 19 Digit Acct Number; OFF=16 Digits
-
38 - Use ISL TMED Procedure Instead of PMS Interface
Figure 58-15 Tender/Media Room Charge Options
-
- Click the Ops Behavior subtab and in the General Options section, ensure that 5 - Reference Entry Required is not enabled.
- Click the Data Extensions tab, and
then select the check box in the Value column
for the Enh.IFC – Room Charge.
The Value check-box must be selected for the room charge tender media(s). Deselect the check-box for all other tender medias.
Figure 58-16 Tender/Media Room Charge Data Extensions Tab
- Click Save.