Configuring Rotation Revenue Transaction Codes

Rotation Revenue Transaction Codes determines which revenue charges are considered in rotation point calculations for revenue-based rotation rules. Typically, this is limited to accommodation charges.

Note:

In the event that charges are routed, diverted or transferred to another room (reservation account), the original room in which the charge was posted will accrue rotation points once checked out.

Editing Room Rotation Revenue Transaction Codes

1. From the Administration, select Inventory, select Room Rotation, then select Room Rotation Revenue Transaction Codes.

2. Enter search criteria, then click Search.

3. Click Edit.

   1. Select transaction codes from the Available panel and click > to move selection to the Selected panel.

      Note:

      Use the filter to search by entering a specific transaction codes and clicking Go. Click the double greater than arrow >> to move all transaction codes matching the search filter to the Selected panel.

   2. Click Save.