Adding the Assign Opera Account Button

After beginning a check, workstation operators can use the Assign Opera Account function to validate a guest’s room number and last name. Upon validation, the confirmed OPERA account detail is stored in a way that it can be recalled for payment at a later time.

1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Page Design.
2. Open the page on which to place the Assign Opera Account button.
3. On the Edit tab, select the page area on which to add the Assign Opera Account function.
4. Click Button.
5. On the General subtab, enter the button name in the Legend field.
6. Select Function from the Type drop-down list.
7. Click the black arrow directly beneath the Type drop-down list, select Assign Opera Account, and then click OK.
8. In the Style section, click the arrow to change the color of the button.
9. Position and size the button to the desired area and dimension on the page.
10. Click Save.