Using eFolio Exports
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EFOLIO_EXPORT is available to be generated during End of Day.
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EFOLIO_EXPORT_DAY is available to be manually generated on demand.
Note:
eFolio Export is not supported by scheduled exports.
The generated export file contains data for billing folio settlements made with a selected payment method. For more information see: Creating Exports from Templates.
You can include custom reference numbers in the export when the Custom Numbers OPERA Control is active and customer numbers are configured..
eFolio Export Delivery Types
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Electronic: transmits data to the recipient's bank.
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Email: generates an email to the recipient.
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Printing: sends by regular postal mail to the recipient.
When a guest settles a bill for a billing window with a payment type selected for eFolio Export, the cashier is prompted to select the delivery type and proceed with the settlement.
Posting
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Advance Bill
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Early Departure
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Interim Bill
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Check Out
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Credit Bill (through Billing)
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Quick Checkout
You can select an eFolio delivery method from the delivery types defined on the profile.