Configuring the Room Charge Tender

For OPERA Connection, see Configuring OPERA Connection for more information.

Configure a room charge tender for guests to charge meals to a hotel room using Oracle Hospitality OPERA.

1. Select the Enterprise or property, click Configuration, and then click Tender/Media.
2. Insert a record and name it OPERA Room Charge.
3. Double-click the OPERA Room Charge record to open it.
4. On the General tab, select 1 - Payment from the Key Type drop-down list.
5. Click the Options tab, and then click the Interface Options subtab.
6. Configure settings on the subtab as follows:

   1. Click the Interface Link drop-down and select 0 - None.

   2. Select 38 - Use ISL TMED Procedure Instead of PMS Interface.

   3. Select 39 - Reverse PMS Itemizers On VOID Postings.

7. Click Save.
8. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Tender Parameters.
9. On the Configuration tab, select 4 - PMS in the Room Charge Tender drop-down list.

   This is the Tender/Media record to use for room charges with the OPERA PMS Interface.

10. Click Save.