Activate Prepaid Multi Record Processing
The OPERA Cloud users with the PPCONF role can access OPERA Cloud and activate the prepaid multi record processing parameter for a new property.
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Log in to OPERA Cloud using the URL provided.
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Enter your User Name and Password in the fields provided.
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From the Administration menu, select Enterprise, then select OPERA Controls.
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OPERA Control groups are listed down the left side panel, select the Cashiering group.
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On the right-side panel, turn ON the Prepaid Cards parameter and then Prepaid Multi Record Processing parameter to activate the prepaid multi record processing parameter for a new property.
Once the parameter is active, you can configure the property for prepaid card integration and process multiple records simultaneously when issuing or redeeming prepaid cards.
Parent topic: Onboarding a Property through OPERA Cloud