Export Payment Field Contract in Opera

Quickly learn how to Export Payment Field Contract in Opera

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How to Export Payment Field Contract in Opera

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In this video you will learn how to post a charge and post a payment to a reservation. Lets get started. In Opera Cloud first you must find the reservation. To find the reservation I can go to front desk and select in-house, or as in this example, I go to the Opera dashboard and click the in-house reservation tile to go to the list of in-house reservations. Next to the reservation I can click the balance amount to go to the billing screen. Or I can click the arrow to open the I want to menu and click the billing option. Next, I click post charge. In this example, billing window 1 is currently selected. I can click a number on this row to post the charge to a different billing window. In this example, I select the code magnifying glass and select late checkout fee from the list and click select. Next I enter the price. I can change the quantity, but in this example, I keep the quantity of one. I can enter a supplement if its a negative charge in the case of a refund, or I can enter

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How to post a payment in Opera Cloud?

0:08 1:11 And then select login. Now I click the drinks and snack items the guest consumed from the minibar toMoreAnd then select login. Now I click the drinks and snack items the guest consumed from the minibar to add the items to the cart. I click the red X to remove an item. Next.

How do I post a no show on Opera?

Select ConfigurationReservationsCodesNoshow Posting Rules to display the No Show Posting Rules screen. Using the No Show Posting Rules screen, you can configure rules that indicate how much revenue should be posted to the reservation based on the source code, reservation type, or both for the arrival night.

How to do a check-in opera?

0:00 1:15 Now on the verify payment step I can verify or add a payment method. In this example I select cashMoreNow on the verify payment step I can verify or add a payment method. In this example I select cash from the drop-down list and click save next I click complete check-in.

How do I post a deposit in Opera cloud?

From the OPERA Cloud menu, select Bookings, select Reservations, and then select Manage Reservation. Enter search criteria, click Search. Select the reservation in the search result, click I Want to then Deposit / Cancellation or open the reservation and click Deposit / Cancellation in Reservation Presentation.

How to reverse a payment on Opera?

0:05 1:38 Hospitality Documentation OPERA Reverse Check in Reservations YouTube Start of suggested clip End of suggested clip Then click search from the list of reservations. You can click the confirmation number to go to theMoreThen click search from the list of reservations. You can click the confirmation number to go to the reservation. Click the I want to menu. And then click reverse check-in.

How to add payment method in Opera Cloud?

0:06 1:30 Hospitality DocumentationOPERA Cloud: Post a Credit Card Deposit YouTube Start of suggested clip End of suggested clip But is not applied to a specific deposit request. Now I can enter the payment details in thisMoreBut is not applied to a specific deposit request. Now I can enter the payment details in this example.

How do I issue a refund on opera cloud?

0:15 1:47 In Opera Cloud go to front desk. And then select in-house click search next find the reservation.MoreIn Opera Cloud go to front desk. And then select in-house click search next find the reservation. And then click the confirmation number now on the reservation. Click the I want to menu.

How do I mass check out in opera cloud?

0:05 3:34 Select front desk workspace. And then select quick checkout. If needed i can click modify searchMoreSelect front desk workspace. And then select quick checkout. If needed i can click modify search criteria to define the options to find the reservations.

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