Post Check-In Payments (Card on File)

Payments during the guest’s stay can be made at any time from the billing screen using the tokenized card on file.

To process a payment using the tokenized card on file:

1. From the OPERA Cloud menu, select Bookings, select Reservations, and then click Manage Reservation.

2. Search for and open the reservation.

3. Click I Want To… and then select Billing.

4. Enter your credentials if requested.

   1. Select the Cashier ID.

   2. Enter PIN to proceed.

   3. Click Login.

   The Billing Information screen appears.

   
   
   

5. Click Post Payment.

6. Enter the payment Amount to be charged and click Apply Payment.

   
   
   

7. The payment is processed and applied to the reservation.