1. User Guide
  2. OPERA Cloud
  3. Financials
  4. Cashiering and Finance
  5. Sending Failed Fiscal Payloads

Sending Failed Fiscal Payloads

Prerequisites for Sending Failed Fiscal Payloads
You can re-send fiscal payloads that failed transmission during the original reservation check out.

Re-sending Fiscal Payloads

  1. From the OPERA Cloud menu, select Financials, then Cashiering, then select Fiscal Payloads.

  2. Enter search criteria and click Search.

  3. Select the reservation in the search result, then click the vertical ellipsis Actions menu and select Send.

Parent topic: Cashiering and Finance