Configuring Rate Code Negotiated Profiles
Adding Rate Code Negotiated Profiles
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From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
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Enter search criteria and click Search.
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From search results, select the rate code and click vertical ellipsis, select Edit.
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On the Rate Code presentation page click the Negotiated Profiles details link.
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Click New.
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Name. Enter Guest or Sales Account name and click
to search
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Start Date. Enter the start date of the negotiated rate
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End Date. Enter the end date of the negotiated rate
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Sequence. Enter a display sequence
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Profile Discounts. (Available when the Profile Discounts OPERA Control is active)
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Click vertical ellipsis and select Add
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Start Date: The start date of the rate discount
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End Date: The end date of the rate discount
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Amount: Enter the discount amount or percentage
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Amount/Discount: Flat or Percentage
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Days of Week: Select the days of the week where the discount is applicable within the date range
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Click Save.
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Click Save.
Editing Rate Code Negotiated Profiles
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From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
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Enter search criteria and click Search.
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From search results, select the rate code and click vertical ellipsis, select Edit.
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On the Rate Code presentation page click the Negotiated Profiles details link.
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Enter search criteria and click Search
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Select the profile and click vertical ellipsis and select Edit.
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Update the details.
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Click Save.
Deleting Rate Code Negotiated Profiles
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From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
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Enter search criteria and click Search.
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From search results, select the rate code and click vertical ellipsis, select Edit.
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On the Rate Code presentation page click the Negotiated Profiles details link.
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Enter search criteria and click Search
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Select the profile and click vertical ellipsis and select Delete.
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Click Delete to confirm
Parent topic: Configuring Rate Codes